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.) |
04/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,500 | 10/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 210,000 | |||||||
06/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,500 | 23/09/2020 | FFC/2020-21/P/40 | Expenditures | 550,000 | |||||||
08/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 722 | 23/09/2020 | FFC/2020-21/P/41 | Expenditures | 436,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 274,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:38 AM. |