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.) |
02/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 131,066 | 03/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 46,000 | |||||||
02/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 70,444 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 7,900 | |||||||
02/07/2020 | SV/2020-21/R/1 | Direct Receipts | 117,017 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 40,510 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 352,437 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2020 | SV/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:43 AM. |