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.) |
01/08/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 14,157 | 12/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,000 | 10/08/2020 | GPMKHA/2020-21/C/10 | 25,000 | ||||
01/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 103,630 | 21/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,000 | |||||||
01/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 690 | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 25,200 | |||||||
26/08/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 16,200 | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 67,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:49 AM. |