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.) |
23/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 24,000 | 24/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,000 | 24/12/2020 | GPMKHA/2020-21/C/1 | 12,000 | ||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/1 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:54 AM. |