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.) |
10/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 260,000 | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 200,000 | 10/11/2020 | GPMKHA/2020-21/C/5 | 60,460 | ||||
10/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 739 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 211,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:36 PM. |