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.) |
11/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,778.34 | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | 11/05/2020 | GPMKHA/2020-21/C/1 | 4,000 | ||||
11/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 123 | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:53 AM. |