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.) |
13/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 1,050 | 06/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 45,750 | |||||||
27/11/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 350 | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:31 AM. |