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.) |
01/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 952 | 02/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:44 PM. |