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.) |
25/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 62,418 | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 74,750 | |||||||
25/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 35,073 | 25/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 23,100 | |||||||
25/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 20,000 | 25/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 23,100 | |||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 10,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:01 PM. |