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.) |
04/09/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 30,000 | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 62,500 | |||||||
04/09/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 15,400 | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,800 | |||||||
30/09/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 61 | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:36 PM. |