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.) |
24/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 635,264 | 05/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 79,000 | |||||||
24/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 100,000 | 24/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 79,000 | |||||||
24/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,400 | 24/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:44 AM. |