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.) |
01/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,200 | |||||||
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,650 | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
29/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:58 AM. |