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.) |
03/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,431 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 22,830 | 27/09/2020 | GPMKHA/2020-21/C/4 | 42,150 | ||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,171 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 579 | |||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:35 AM. |