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.) |
05/11/2020 | GPMKHA/2020-21/R/35 | Direct Receipts | 11,400 | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | 09/11/2020 | GPMKHA/2020-21/C/6 | 43,400 | ||||
12/11/2020 | GPMKHA/2020-21/R/36 | Direct Receipts | 700 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 11,480 | 11/11/2020 | GPMKHA/2020-21/C/8 | 40,000 | ||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 32,477 | 18/11/2020 | GPMKHA/2020-21/C/7 | 10,000 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/44 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/46 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:47 PM. |