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.) |
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,530 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 37,788 | |||||||
26/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 110,469 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 75,500 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 08/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,465 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:24 PM. |