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.) |
01/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,397 | 01/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
01/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20,000 | 01/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
01/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 615,747 | 01/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | |||||||
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,738 | 01/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:10 AM. |