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/2 | Direct Receipts | 169 | 02/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 53 | |||||||
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 233,373 | 10/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 37,500 | |||||||
01/07/2020 | SSP/2020-21/R/10 | Direct Receipts | 319 | 14/07/2020 | SSP/2020-21/P/5 | Expenditures | 6,100 | |||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:29 PM. |