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 | GPMKHA/2020-21/R/4 | Direct Receipts | 14,464 | 01/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 75,000 | |||||||
21/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 5,600 | 02/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/08/2020 | SSP/2020-21/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2020 | SSP/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:44 PM. |