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.) |
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,010 | 24/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 11,000 | 23/12/2020 | GPMKHA/2020-21/C/6 | 35,000 | ||||
26/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 931 | 24/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 24,000 | 23/12/2020 | GPMKHA/2020-21/C/7 | 20,000 | ||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:59 AM. |