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.) |
26/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 23,900 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | 26/05/2020 | GPMKHA/2020-21/C/1 | 10,700 | ||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 34,119 | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 15,400 | |||||||
30/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,450 | 29/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,430 | |||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:59 AM. |