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.) |
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,450 | 07/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 100,000 | |||||||
01/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 54 | 07/07/2020 | SSP/2020-21/P/3 | Expenditures | 5,950 | |||||||
02/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 113,937 | 18/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | |||||||
29/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 5,950 | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:01 PM. |