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.) |
31/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 102 | 29/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,250 | |||||||
31/08/2020 | SV/2020-21/R/4 | Direct Receipts | 51 | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:29 AM. |