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.) |
02/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 139,413 | 07/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 40,595 | 05/09/2020 | GPMKHA/2020-21/C/4 | 40,595 | ||||
26/09/2020 | TSC/2020-21/R/9 | Direct Receipts | 42 | 08/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 52,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,752 | 08/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 15,400 | |||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:42 AM. |