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.) |
01/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 109,100 | 02/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | 04/05/2020 | FFC/2020-21/C/1 | 1,076,383 | ||||
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,948 | 03/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | 04/05/2020 | GPMKHA/2020-21/C/2 | 8,000 | ||||
13/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 210,168 | Expenditures | 14/05/2020 | GPMKHA/2020-21/C/3 | 15,000 | |||||||
16/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:58 AM. |