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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,127 | 11/08/2020 | GPMKHA/2020-21/P/35 | Expenditures | 4,200 | 14/08/2020 | GPMKHA/2020-21/C/7 | 38,070 | ||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,795 | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 28,800 | |||||||
11/08/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 9,100 | 14/08/2020 | GPMKHA/2020-21/P/36 | Expenditures | 4,900 | |||||||
20/08/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 12,400 | 14/08/2020 | GPMKHA/2020-21/P/37 | Expenditures | 12,050 | |||||||
21/08/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 350 | 31/08/2020 | GPMKHA/2020-21/P/38 | Expenditures | 30,410 | |||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/39 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:40 AM. |