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.) |
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 776 | 05/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,739 | 11/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:42 PM. |