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.) |
30/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 8,519 | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,750 | |||||||
30/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 3,300 | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 30/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:46 PM. |