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.) |
02/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 20,000 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 76,442 | |||||||
14/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 479,611 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 166,500 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 128,540 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 84,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:12 AM. |