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.) |
01/12/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 10,045 | 22/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 25,000 | 22/12/2020 | GPMKHA/2020-21/C/20 | 25,000 | ||||
01/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 24,118 | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,548 | |||||||
26/12/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 245 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:03 PM. |