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/12 | Direct Receipts | 4,900 | 17/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 60 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 127,986 | 17/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 127,986 | 17/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:38 PM. |