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.) |
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,662 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 46,920 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 46,000 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 46,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,650 | 15/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,400 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:19 PM. |