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.) |
09/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 99,855 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | 04/07/2020 | GPMKHA/2020-21/C/2 | 11,358 | ||||
21/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 17,100 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,145 | |||||||
Direct Receipts | 07/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 99,855 | ||||||||||
Direct Receipts | 25/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 11,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:40 AM. |