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.) |
03/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 50,000 | 03/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 9,000 | |||||||
24/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 35,000 | 03/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 7,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,224 | 11/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 9,900 | |||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:21:19 PM. |