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.) |
01/11/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 991 | 06/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,780 | 06/11/2020 | GPMKHA/2020-21/C/9 | 10,000 | ||||
01/11/2020 | IWDP/2020-21/R/5 | Direct Receipts | 698 | 09/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 12,000 | 09/11/2020 | GPMKHA/2020-21/C/10 | 10,000 | ||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,449 | 09/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 700 | |||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:23 PM. |