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 | FFC/2020-21/R/1 | Direct Receipts | 490,778 | 04/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | |||||||
06/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 35 | 04/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
25/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 4,000 | 04/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,163 | Expenditures | ||||||||||
31/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:37 PM. |