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.) |
23/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 100,000 | 08/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 576 | 29/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 46,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:14 PM. |