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.) |
25/02/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 8,000 | 06/02/2021 | GPMKHA/2020-21/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2021 | MMSGVY/2020-21/P/15 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 23/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/47 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:18 PM. |