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.) |
01/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 239 | 16/02/2021 | GPMKHA/2020-21/P/41 | Expenditures | 20,000 | 18/02/2021 | GPMKHA/2020-21/C/10 | 10,000 | ||||
01/02/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 53 | 18/02/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | 19/02/2021 | GPMKHA/2020-21/C/11 | 18,000 | ||||
01/02/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 5 | 19/02/2021 | GPMKHA/2020-21/P/42 | Expenditures | 10,000 | |||||||
10/02/2021 | SSP/2020-21/R/7 | Direct Receipts | 1,400 | 19/02/2021 | GPMKHA/2020-21/P/43 | Expenditures | 18,000 | |||||||
10/02/2021 | SSP/2020-21/R/8 | Direct Receipts | 700 | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 100,000 | |||||||
12/02/2021 | SSP/2020-21/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:28:59 AM. |