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.) |
06/11/2020 | SV/2020-21/R/17 | Direct Receipts | 33,600 | 20/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 27,000 | 09/11/2020 | GPMKHA/2020-21/C/4 | 45,000 | ||||
08/11/2020 | SV/2020-21/R/18 | Direct Receipts | 1,643 | 20/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 18,050 | 24/11/2020 | SV/2020-21/C/1 | 33,600 | ||||
24/11/2020 | SV/2020-21/R/19 | Direct Receipts | 3,150 | 25/11/2020 | SV/2020-21/P/3 | Expenditures | 20,400 | |||||||
Direct Receipts | 25/11/2020 | SV/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:49 AM. |