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.) |
26/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 542 | 04/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,250 | |||||||
26/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 273 | 04/12/2020 | GPMKHA/2020-21/P/27 | Expenditures | 60 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,202 | 04/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 17,400 | |||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 16/12/2020 | NOAPS/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/12/2020 | SY/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | TSC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:10 PM. |