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.) |
17/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 92,322 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | NOAPS/2020-21/P/11 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:29 AM. |