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.) |
01/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 463 | 10/11/2020 | PPMS/2020-21/P/5 | Expenditures | 10,000 | |||||||
01/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 55 | 12/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,000 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,158 | 25/11/2020 | TSC/2020-21/P/2 | Expenditures | 24,000 | |||||||
10/11/2020 | PPMS/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:51 PM. |