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.) |
15/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 30,000 | 12/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,600 | 21/09/2020 | GPMKHA/2020-21/C/6 | 63,200 | ||||
15/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 51,800 | 15/09/2020 | TSC/2020-21/P/2 | Expenditures | 43,550 | |||||||
15/09/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 12,600 | 15/09/2020 | TSC/2020-21/P/3 | Expenditures | 113,269 | |||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 36,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:40 AM. |