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.) |
09/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 195,077 | 14/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 19,760 | 14/07/2020 | GPMKHA/2020-21/C/1 | 30,000 | ||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 112,896 | 14/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,940 | |||||||
25/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,106 | 14/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,300 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 112,896 | 16/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 134,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:30 AM. |