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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 215,310.36 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | 19/05/2020 | GPMKHA/2020-21/C/1 | 19,800 | ||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,200 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:43 AM. |