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.) |
25/06/2020 | SV/2020-21/R/2 | Direct Receipts | 278 | 01/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,384 | 05/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 892 | 11/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:18 AM. |