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.) |
16/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 34,000 | 16/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,880 | |||||||
18/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,395 | 16/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 950 | |||||||
18/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,500 | 16/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 500 | |||||||
18/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 79 | 16/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | |||||||
18/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 49 | 16/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 500 | |||||||
18/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 500 | 20/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:05 AM. |