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.) |
01/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 9,052 | 01/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 50,000 | 01/10/2020 | GPMKHA/2020-21/C/1 | 30,000 | ||||
01/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 3,800 | 01/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 70,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 11,400 | 01/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 489 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 46,800 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,525 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 49,500 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:51 AM. |