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.) |
05/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 700 | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | 19/10/2020 | GPMKHA/2020-21/C/10 | 7,700 | ||||
05/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 700 | 20/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 7,700 | |||||||
06/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 7,700 | 23/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 30,000 | |||||||
22/10/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 700 | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:53 PM. |