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.) |
11/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 28,092 | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 9,500 | |||||||
11/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 26 | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 48,500 | |||||||
11/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 11,200 | 25/06/2020 | SSP/2020-21/P/2 | Expenditures | 10,850 | |||||||
11/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:53 AM. |