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.) |
01/10/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 18,223 | 02/10/2020 | GPMKHA/2020-21/P/33 | Expenditures | 790 | |||||||
05/10/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 350 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,400 | |||||||
05/10/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 350 | 21/10/2020 | GPMKHA/2020-21/P/34 | Expenditures | 150 | |||||||
05/10/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
07/10/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
22/10/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
22/10/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:37 PM. |