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.) |
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,212 | 05/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 698 | 05/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:56 PM. |