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.) |
13/07/2020 | SV/2020-21/R/9 | Direct Receipts | 2,800 | 04/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 27,900 | 06/07/2020 | GPMKHA/2020-21/C/2 | 12,720 | ||||
28/07/2020 | SV/2020-21/R/10 | Direct Receipts | 7,000 | 07/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,920 | 16/07/2020 | GPMKHA/2020-21/C/3 | 17,000 | ||||
29/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,485 | 17/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
31/07/2020 | SV/2020-21/R/11 | Direct Receipts | 350 | 17/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,750 | |||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:15 AM. |