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.) |
02/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1 | 08/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,550 | |||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:41 PM. |