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.) |
01/10/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 363 | 22/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 5,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 900 | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
20/10/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 12,600 | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 41,800 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:53 PM. |