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.) |
28/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 227,343 | 25/07/2020 | FFC/2020-21/P/3 | Expenditures | 185,040 | 25/07/2020 | GPMKHA/2020-21/C/1 | 3,500 | ||||
28/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,350 | 25/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,500 | 30/07/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:50 PM. |