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.) |
29/12/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 10,000 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | 01/12/2020 | GPMKHA/2020-21/C/7 | 34,049 | ||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,800 | 01/12/2020 | TSC/2020-21/C/1 | 29,345 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,400 | 29/12/2020 | GPMKHA/2020-21/C/8 | 2,600 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:11 AM. |