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.) |
30/09/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 8,000 | 04/09/2020 | GPMKHA/2020-21/P/39 | Expenditures | 4,000 | |||||||
30/09/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 5,260 | 04/09/2020 | GPMKHA/2020-21/P/40 | Expenditures | 240 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/84 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:24 PM. |