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.) |
11/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 9,993 | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 18,500 | |||||||
11/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 45,000 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 4,800 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 60,000 | 11/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 49,000 | |||||||
24/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 40,000 | 23/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 49,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 830 | 24/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 49,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,500 | 25/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 25/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:05 AM. |