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.) |
08/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 18,290.7 | 08/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 50,000 | 08/09/2020 | GPMKHA/2020-21/C/4 | 50,000 | ||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 131,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:34:59 AM. |