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.) |
01/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 234 | 07/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | |||||||
21/08/2020 | SSP/2020-21/R/15 | Direct Receipts | 11,200 | 07/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,000 | |||||||
28/08/2020 | SSP/2020-21/R/16 | Direct Receipts | 23,100 | 10/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 50,000 | |||||||
31/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 144,262 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2020 | SSP/2020-21/P/7 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:36 PM. |