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.) |
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,610 | 10/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 3,430 | |||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 680 | ||||||||||
Direct Receipts | 11/02/2021 | SSP/2020-21/P/1 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 20/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:16 AM. |