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.) |
12/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 209,158 | 14/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 33,000 | 15/05/2020 | FFC/2020-21/C/1 | 796,601 | ||||
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 575,909 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 25 | 27/05/2020 | GPMKHA/2020-21/C/1 | 37,000 | ||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:36 AM. |