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.) |
08/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 28,977 | 16/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | |||||||
17/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,750 | 18/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | |||||||
30/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 943 | Expenditures | ||||||||||
30/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 367 | Expenditures | ||||||||||
30/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 82 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 679 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:15 PM. |