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.) |
05/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 7,500 | 01/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 98,000 | |||||||
16/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 21,533 | 08/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 13,500 | |||||||
16/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 362,819 | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:43 AM. |