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/1 | Direct Receipts | 6,663 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,300 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 40,000 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,668 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,195 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,858 | |||||||
30/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,700 | 30/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,663 | |||||||
30/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 4,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:16 AM. |