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.) |
03/08/2020 | SV/2020-21/R/16 | Direct Receipts | 45 | 24/08/2020 | SV/2020-21/P/12 | Expenditures | 8,050 | 24/08/2020 | GPMKHA/2020-21/C/6 | 16,500 | ||||
21/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 34,300 | Expenditures | 24/08/2020 | SV/2020-21/C/8 | 8,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:12 PM. |