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.) |
13/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 120,000 | 14/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 120,000 | |||||||
14/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 12,000 | 14/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,000 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,333.5 | 14/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,400 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,333.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:27 AM. |