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.) |
16/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 25,900 | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 31,200 | |||||||
16/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 24,212 | Expenditures | ||||||||||
19/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:52 AM. |