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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 212,420 | 09/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 81,400 | |||||||
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 278,016 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,200 | |||||||
10/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 419,575 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 68,000 | |||||||
18/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 50,000 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,610 | |||||||
22/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,850 | 16/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:57 AM. |