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.) |
17/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 259 | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
17/10/2020 | SV/2020-21/R/1 | Direct Receipts | 9 | 20/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:12 PM. |