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.) |
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,208 | 16/12/2020 | GPMKHA/2020-21/P/27 | Expenditures | 10,000 | 14/12/2020 | GPMKHA/2020-21/C/9 | 10,000 | ||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:53 AM. |