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/27 | Direct Receipts | 4,500 | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,800 | 12/11/2020 | GPMKHA/2020-21/C/9 | 17,500 | ||||
12/11/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 350 | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
12/11/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 700 | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,500 | |||||||
12/11/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 1,050 | 12/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 1,079.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:53 PM. |