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.) |
02/11/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 17 | 10/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 16,000 | 01/11/2020 | FFC/2020-21/C/1 | 276,074.2 | ||||
02/11/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 1,350 | 10/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 16,000 | |||||||
08/11/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 2,664 | 12/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 49,000 | |||||||
09/11/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:46 AM. |