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.) |
02/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 26 | 11/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,526 | |||||||
02/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 15 | 11/08/2020 | SSP/2020-21/P/3 | Expenditures | 15 | |||||||
11/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,526 | 20/08/2020 | FFC/2020-21/P/47 | Expenditures | 48,869 | |||||||
20/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 39,560 | |||||||
26/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 4,550 | 20/08/2020 | FFC/2020-21/P/49 | Expenditures | 27,880 | |||||||
29/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 35,500 | 20/08/2020 | FFC/2020-21/P/50 | Expenditures | 31,900 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:09 PM. |