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.) |
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,963 | 03/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
31/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 63 | 05/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 13,000 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,990 | 19/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,800 | |||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:56 PM. |