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/3 | Direct Receipts | 56,118 | 20/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 38,338 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 82,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:37 PM. |