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.) |
07/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 100,000 | 02/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 15,400 | |||||||
12/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 3,056 | 07/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 75,500 | |||||||
18/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 200,000 | 17/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 299,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:04 PM. |