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.) |
08/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 872,053 | 01/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 171,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,720 | 02/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 541,348 | |||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 698,025 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 137,689 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:15 PM. |