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.) |
12/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 196,941 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | 11/05/2020 | NOAPS/2020-21/C/3 | 24,150 | ||||
Direct Receipts | 11/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 24,150 | 26/05/2020 | GPMKHA/2020-21/C/1 | 8,550 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:17 AM. |