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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,603 | 17/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 23,300 | 17/10/2020 | GPMKHA/2020-21/C/3 | 23,300 | ||||
01/10/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 35 | 21/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 208 | |||||||
21/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 208 | 21/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:01 AM. |