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 | 1,029 | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 160,000 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,067 | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 7,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:04 PM. |