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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 570 | 13/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,400 | |||||||
10/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 320 | 13/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,400 | |||||||
10/07/2020 | SSP/2020-21/R/1 | Direct Receipts | 1 | 14/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,580 | |||||||
24/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 3,500 | 14/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,620 | |||||||
Direct Receipts | 14/07/2020 | SSP/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:26 AM. |