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.) |
07/10/2020 | SV/2020-21/R/14 | Direct Receipts | 37,800 | 01/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 19,530 | 01/10/2020 | GPMKHA/2020-21/C/7 | 35,000 | ||||
07/10/2020 | SV/2020-21/R/15 | Direct Receipts | 5,000 | 01/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,800 | |||||||
21/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 556.41 | 02/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,632 | |||||||
Direct Receipts | 03/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 03/10/2020 | TSC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:16 PM. |