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/4 | Direct Receipts | 220,202 | 11/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
22/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | 11/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 236 | |||||||
25/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 239 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:53 PM. |