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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,250 | 05/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,445 | 28/07/2020 | GPMKHA/2020-21/C/1 | 12,000 | ||||
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,375 | 05/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 660 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,351 | 05/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,600 | |||||||
03/07/2020 | SY/2020-21/R/1 | Direct Receipts | 4,560 | 05/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:00 AM. |