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.) |
11/10/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 350 | 25/10/2020 | FFC/2020-21/P/18 | Expenditures | 14,997 | 31/10/2020 | MPLADS/2020-21/C/4 | 47,000 | ||||
11/10/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
11/10/2020 | GPMKHA/2020-21/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
11/10/2020 | GPMKHA/2020-21/R/32 | Direct Receipts | 900 | Expenditures | ||||||||||
22/10/2020 | GPMKHA/2020-21/R/33 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/10/2020 | GPMKHA/2020-21/R/34 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/10/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:24 PM. |