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.) |
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 231,184 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,870 | 01/06/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 28,284 | 23/06/2020 | GPMKHA/2020-21/C/2 | 40,000 | |||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:48 AM. |