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.) |
13/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 8,000 | 24/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 23,000 | |||||||
14/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 6,000 | 29/10/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
24/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,000 | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
28/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,500 | 29/10/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:59 AM. |