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.) |
Select activity nature | 03/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,540 | 12/10/2020 | GPMKHA/2020-21/C/5 | 40,000 | |||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | 12/10/2020 | GPMKHA/2020-21/C/6 | 20,000 | |||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/10 | Expenditures | 33,165 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 75,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 120,842 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 126,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:14 AM. |