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.) |
18/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,000 | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,920 | |||||||
19/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 4,000 | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 19,990 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 855 | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,600 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,800 | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:09 AM. |