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.) |
01/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 8,590 | 02/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 8,620 | 05/12/2020 | MLALADS/2020-21/C/1 | 3,395 | ||||
01/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 3,477 | 02/12/2020 | MLALADS/2020-21/P/1 | Expenditures | 3,477 | |||||||
02/12/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 8,800 | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 17,300 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 165,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:23 AM. |