Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 222,628 | 02/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | |||||||
08/06/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,050 | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,500 | |||||||
29/06/2020 | SSP/2020-21/R/10 | Direct Receipts | 1,550 | 03/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,700 | |||||||
29/06/2020 | SSP/2020-21/R/11 | Direct Receipts | 8,750 | 03/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,200 | |||||||
Direct Receipts | 08/06/2020 | SSP/2020-21/P/4 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:11 AM. |