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.) |
07/10/2020 | SV/2020-21/R/19 | Direct Receipts | 3,500 | 20/10/2020 | SV/2020-21/P/16 | Expenditures | 15,350 | 19/10/2020 | SV/2020-21/C/9 | 15,350 | ||||
07/10/2020 | SV/2020-21/R/20 | Direct Receipts | 15,350 | 23/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 17.7 | |||||||
21/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 556.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:30 AM. |