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.) |
11/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 177,246 | 11/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | |||||||
15/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 80,000 | 11/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 42,500 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,824 | 11/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 33,500 | |||||||
30/06/2020 | NFBS/2020-21/R/1 | Direct Receipts | 271 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,700 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:45 AM. |