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.) |
29/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 420 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 240,000 | 29/09/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 579 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:17 PM. |