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.) |
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,189 | 09/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 19,200 | 08/06/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
27/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 301 | 09/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 800 | 15/06/2020 | GPMKHA/2020-21/C/3 | 30,000 | ||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 202 | 17/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,001 | 25/06/2020 | GPMKHA/2020-21/C/4 | 35,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:36 PM. |