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.) |
16/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 272 | 08/12/2020 | FFC/2020-21/P/2 | Expenditures | 500,000 | |||||||
24/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 140,000 | 09/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 99,500 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,071 | 24/12/2020 | MPLADS/2020-21/P/1 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:03 PM. |