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.) |
13/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | 13/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | 13/08/2020 | GPMKHA/2020-21/C/1 | 384,150 | ||||
13/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 208,750 | 22/08/2020 | FFC/2020-21/P/1 | Expenditures | 39,880 | |||||||
13/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 5,161 | 22/08/2020 | FFC/2020-21/P/2 | Expenditures | 39,880 | |||||||
17/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,600 | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 39,880 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:55 AM. |