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.) |
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 8,328 | 01/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 45,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 50,000 | 04/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 70,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 960 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 89,100 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,457 | 10/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,810 | |||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 30,573 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 378 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:50 AM. |