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.) |
03/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 126,000 | 04/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 430 | 08/06/2020 | GPMKHA/2020-21/C/4 | 40,000 | ||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,445 | 04/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,250 | |||||||
Direct Receipts | 04/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 200,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:58 AM. |