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.) |
07/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 33,461 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 99,749 | |||||||
16/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 18,900 | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2020 | SSP/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:18 PM. |