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.) |
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 312 | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 150,000 | |||||||
01/10/2020 | SSP/2020-21/R/7 | Direct Receipts | 39 | 29/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | |||||||
12/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 5,000 | 30/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 5,000 | |||||||
29/10/2020 | SSP/2020-21/R/8 | Direct Receipts | 350 | 30/10/2020 | SSP/2020-21/P/6 | Expenditures | 3,500 | |||||||
29/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:51 PM. |