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.) |
10/02/2021 | SSP/2020-21/R/13 | Direct Receipts | 350 | 16/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 52,794 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 6 | 18/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:18 PM. |