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.) |
04/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,000 | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 130,000 | |||||||
04/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,200 | 04/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 11,100 | |||||||
31/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:50 AM. |