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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,785 | 23/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 72,000 | |||||||
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,733 | 28/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 100,000 | |||||||
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,588 | Expenditures | ||||||||||
01/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 4,600 | Expenditures | ||||||||||
23/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,411 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 129 | Expenditures | ||||||||||
28/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 72,000 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:35 PM. |