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.) |
12/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 21,000 | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
13/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 37,722 | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
27/05/2020 | NWPS/2020-21/R/1 | Direct Receipts | 850 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,400 | |||||||
28/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,500 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:26 PM. |