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.) |
24/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 187,126 | 24/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 26,220 | 24/08/2020 | GPMKHA/2020-21/C/1 | 45,600 | ||||
24/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,046 | 24/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 19,380 | |||||||
24/08/2020 | NWPS/2020-21/R/2 | Direct Receipts | 459 | 24/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,536 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,962 | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 579 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,962 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:10 PM. |