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.) |
01/07/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 76,476 | 16/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 45,240 | |||||||
07/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 5,000 | 16/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 34,650 | |||||||
07/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 68,350 | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
31/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 11,900 | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:57 PM. |