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.) |
03/09/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 37,900 | 05/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4,200 | 04/09/2020 | GPMKHA/2020-21/C/5 | 37,900 | ||||
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,657 | 05/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,750 | |||||||
Direct Receipts | 05/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 28/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:37 AM. |