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.) |
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,000 | 20/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 15,000 | 17/12/2020 | GPMKHA/2020-21/C/12 | 15,000 | ||||
16/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 80 | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | |||||||
16/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 827 | 25/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:47 AM. |