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.) |
13/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 17,303 | 12/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,750 | |||||||
28/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,705 | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:03 PM. |