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.) |
10/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,737 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,292 | |||||||
12/12/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 15/12/2020 | GPMKHA/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:35 PM. |