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.) |
05/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,485 | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 36,000 | 10/09/2020 | GPMKHA/2020-21/C/6 | 16,000 | ||||
05/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 2 | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
05/09/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 132 | 22/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 16,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:30 AM. |