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.) |
23/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 18,900 | 26/02/2021 | FFC/2020-21/P/16 | Expenditures | 7,719 | |||||||
24/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 17,024 | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 82,000 | |||||||
25/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 200,000 | 28/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 25,200 | |||||||
26/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:47 PM. |