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.) |
15/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 32,182.1 | 15/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,110 | |||||||
15/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,000 | 15/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 43,500 | |||||||
15/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 40,000 | 15/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,000 | |||||||
15/07/2020 | SSP/2020-21/R/1 | Direct Receipts | 1,750 | 15/07/2020 | OWN/2020-21/P/1 | Expenditures | 16,200 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,647 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:59 AM. |