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/32 | Direct Receipts | 1,283 | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 18,000 | |||||||
02/02/2021 | GPMKHA/2020-21/R/44 | Direct Receipts | 325 | 23/02/2021 | FFC/2020-21/P/35 | Expenditures | 6,365 | |||||||
02/02/2021 | GPMKHA/2020-21/R/45 | Direct Receipts | 196 | 23/02/2021 | FFC/2020-21/P/36 | Expenditures | 4,000 | |||||||
11/02/2021 | GPMKHA/2020-21/R/33 | Direct Receipts | 104,000 | 23/02/2021 | FFC/2020-21/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:22 AM. |