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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,226 | 25/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 26,600 | 25/08/2020 | GPMKHA/2020-21/C/3 | 41,000 | ||||
31/08/2020 | SY/2020-21/R/3 | Direct Receipts | 42 | 25/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 15,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:38 PM. |