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.) |
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,299 | 15/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,100 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:28 PM. |