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.) |
23/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 23,000 | 30/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 23,000 | 18/03/2021 | GPMKHA/2020-21/C/5 | 208,433 | ||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,591 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 263 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:52 AM. |