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/5 | Direct Receipts | 214,659 | 06/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 150,361 | 22/05/2020 | GPMKHA/2020-21/C/2 | 15,000 | ||||
Direct Receipts | 06/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,380 | 22/05/2020 | GPMKHA/2020-21/C/3 | 9,288 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,970 | 23/05/2020 | FFC/2020-21/C/4 | 890,814 | |||||||
Direct Receipts | 23/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:22 PM. |