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.) |
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 10,000 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | 08/06/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,000 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 48,157 | 09/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 806,808 | Expenditures | ||||||||||
10/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 10,900 | Expenditures | ||||||||||
23/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 11,900 | Expenditures | ||||||||||
24/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:01 AM. |