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.) |
13/01/2021 | PPMS/2020-21/R/1 | Direct Receipts | 199 | 29/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 10,500 | |||||||
29/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,496 | 29/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 1,100 | |||||||
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,143 | 29/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/13 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 16,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:25 PM. |