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.) |
03/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,150 | 01/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,266 | 18/07/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
21/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,700 | 18/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,180 | |||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:12 PM. |