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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 363,117 | 16/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15.34 | |||||||
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 16/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,000 | |||||||
16/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,221 | 16/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:15 AM. |