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.) |
11/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 13,200 | 12/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 24,600 | |||||||
12/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 12,000 | 19/11/2020 | FFC/2020-21/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 9,603 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:13 AM. |