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/5 | Direct Receipts | 35,500 | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | |||||||
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 250 | 08/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | |||||||
05/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 14 | 08/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | |||||||
10/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 12,000 | 08/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | |||||||
10/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 8,000 | 08/09/2020 | FFC/2020-21/P/49 | Expenditures | 950 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:54 AM. |