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/3 | Direct Receipts | 76,470 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:12 AM. |