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/5 | Direct Receipts | 93 | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 104,708 | |||||||
10/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 8,800 | 14/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 36,800 | |||||||
10/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,000 | 28/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 15,000 | |||||||
24/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 4,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:05 AM. |