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.) |
02/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 11,200 | 11/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 702 | 09/12/2020 | GPMKHA/2020-21/C/6 | 11,000 | ||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,634 | 12/12/2020 | PPMS/2020-21/P/1 | Expenditures | 14,000 | 10/12/2020 | PPMS/2020-21/C/1 | 14,000 | ||||
26/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 3,132 | 16/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 15,130 | 11/12/2020 | GPMKHA/2020-21/C/5 | 20,000 | ||||
Direct Receipts | 25/12/2020 | GPMKHA/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:15 PM. |