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 | 08/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,000 | 31/07/2020 | FFC/2020-21/C/2 | 777,344 | |||||||
Select activity nature | 08/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2020 | MMSGVY/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2020 | MMSGVY/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:48 PM. |