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.) |
16/12/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 9,350 | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 14,350 | 16/12/2020 | GPMKHA/2020-21/C/10 | 10,000 | ||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 50,000 | 16/12/2020 | GPMKHA/2020-21/C/9 | 50,000 | |||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 34,025 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:41 AM. |