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.) |
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 203,802 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 49,400 | 05/05/2020 | FFC/2020-21/C/1 | 49,340 | ||||
16/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:18 AM. |