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.) |
26/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 319 | 15/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 14,100 | |||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,228 | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,653 | 23/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:21 PM. |