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.) |
10/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 232,883 | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,720 | |||||||
11/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 668 | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,250 | |||||||
11/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,389 | 10/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 19,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:27 PM. |