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.) |
15/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 6,600 | 10/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 16,825 | |||||||
15/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 6,000 | 12/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 35,196 | |||||||
15/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,600 | 18/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,804 | |||||||
15/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 6,000 | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 54,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:43 PM. |