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.) |
21/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 28,800 | 23/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 28,800 | 22/12/2020 | GPMKHA/2020-21/C/2 | 29,400 | ||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,095.1 | 23/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 600 | |||||||
31/12/2020 | MLALADS/2020-21/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/12/2020 | MLALADS/2020-21/R/6 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/12/2020 | MLALADS/2020-21/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2020 | MLALADS/2020-21/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2020 | MLALADS/2020-21/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:44 AM. |