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.) |
17/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 242 | 17/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | 17/09/2020 | GPMKHA/2020-21/C/4 | 10,000 | ||||
17/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,885 | 17/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | |||||||
17/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,800 | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 110,250 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 139,999 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 124,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:22 AM. |