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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 500 | 22/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
03/04/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
04/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 298,982 | Expenditures | ||||||||||
18/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 13,336 | Expenditures | ||||||||||
18/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 92,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:33 PM. |