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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,031 | 25/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 47,600 | 25/07/2020 | GPMKHA/2020-21/C/1 | 54,600 | ||||
30/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 42,000 | 28/07/2020 | TSC/2020-21/P/1 | Expenditures | 362,819 | |||||||
30/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 15,400 | Expenditures | ||||||||||
30/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:44 AM. |