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.) |
13/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 50,000 | 07/08/2020 | SSP/2020-21/P/4 | Expenditures | 5,950 | |||||||
21/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 5,950 | 14/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
26/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 5,950 | 17/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:34 AM. |