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.) |
16/02/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 1,200 | 16/02/2021 | FFC/2020-21/P/33 | Expenditures | 48,000 | |||||||
16/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 198 | 16/02/2021 | FFC/2020-21/P/34 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 143,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:39 AM. |