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.) |
07/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,165 | 19/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 325 | 09/10/2020 | GPMKHA/2020-21/C/7 | 20,000 | ||||
13/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,570 | 19/10/2020 | GPMKHA/2020-21/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:18 AM. |