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.) |
01/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 241,000 | 01/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 80,000 | |||||||
01/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 18,500 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 31,200 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2020 | SSP/2020-21/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:29 AM. |