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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,921 | 10/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:20 AM. |