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.) |
13/07/2020 | SV/2020-21/R/11 | Direct Receipts | 1,750 | 21/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | 20/07/2020 | GPMKHA/2020-21/C/4 | 20,000 | ||||
26/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,273 | 25/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | |||||||
28/07/2020 | SV/2020-21/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:29 PM. |