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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,612 | 10/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:00 AM. |