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 | GPMKHA/2020-21/R/9 | Direct Receipts | 467 | 06/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 21,000 | 31/08/2020 | GPMKHA/2020-21/C/2 | 5,000 | ||||
04/08/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 54 | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | |||||||
16/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,689 | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/08/2020 | MMSGVY/2020-21/P/6 | Expenditures | 11,471.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:34 AM. |