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.) |
06/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 389 | 15/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,100 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,831 | 15/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 448 | 27/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,250 | |||||||
31/05/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 108 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/3 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:40 PM. |