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.) |
01/01/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 380,610 | 12/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 9,000 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,029 | 21/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2021 | GPMKHA/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:17 AM. |