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.) |
11/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 91 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 44,185 | |||||||
11/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,065 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,000 | |||||||
11/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 47 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,000 | |||||||
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 123 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,730 | |||||||
12/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,046 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
26/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 118,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:57 AM. |