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.) |
09/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 145,000 | 02/06/2020 | TSC/2020-21/P/1 | Expenditures | 70,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,329 | 06/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 23,800 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 44,000 | 23/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 34,800 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 882 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 48 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,021 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:28 AM. |