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.) |
25/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,143 | 05/06/2020 | MMSGVY/2020-21/P/9 | Expenditures | 50,000 | 17/06/2020 | GPMKHA/2020-21/C/2 | 30,000 | ||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:01 AM. |