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.) |
07/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 80,000 | Select activity nature | 01/12/2020 | GPMKHA/2020-21/C/6 | 24,800 | |||||||
19/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 260,924 | Select activity nature | 07/12/2020 | GPMKHA/2020-21/C/7 | 80,000 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,732 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:24 AM. |