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.) |
03/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 280,463 | 09/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 219,200 | 06/10/2020 | GPMKHA/2020-21/C/5 | 74,400 | ||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,068 | 30/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 24,000 | |||||||
14/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:32 AM. |