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.) |
Select activity nature | 06/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,020 | 06/07/2020 | GPMKHA/2020-21/C/4 | 21,000 | |||||||
Select activity nature | 07/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 730 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 37,820 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:08 AM. |