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.) |
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,223 | 04/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 9,380 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,327 | 04/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 3,150 | |||||||
Direct Receipts | 05/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:17 AM. |