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.) |
01/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 13,552 | 05/08/2020 | TSC/2020-21/P/2 | Expenditures | 100,000 | 14/08/2020 | GPMKHA/2020-21/C/4 | 45,500 | ||||
01/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 234.2 | 13/08/2020 | TSC/2020-21/P/3 | Expenditures | 62,000 | |||||||
01/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 27.5 | 28/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 65,500 | |||||||
01/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 27.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:02 AM. |