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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,824 | 08/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 8,000 | 08/10/2020 | GPMKHA/2020-21/C/7 | 3,000 | ||||
15/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 100 | 10/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/32 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/33 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:54 AM. |