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.) |
17/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 11,900 | 07/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 14,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,677 | 17/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:10 AM. |