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.) |
23/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 16,000 | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 83,000 | 02/06/2020 | GPMKHA/2020-21/C/1 | 83,000 | ||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,211 | 02/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:32 AM. |