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.) |
25/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 299 | 04/12/2020 | MLALADS/2020-21/P/2 | Expenditures | 15,000 | 11/12/2020 | GPMKHA/2020-21/C/7 | 11,000 | ||||
26/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 42 | 04/12/2020 | MLALADS/2020-21/P/3 | Expenditures | 10,000 | 11/12/2020 | MLALADS/2020-21/C/1 | 14,000 | ||||
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,308 | 11/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,830 | |||||||
Direct Receipts | 11/12/2020 | MLALADS/2020-21/P/4 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 11/12/2020 | MLALADS/2020-21/P/5 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:37 PM. |