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.) |
26/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 740 | 23/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 9,900 | |||||||
26/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 188 | 23/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 8,550 | |||||||
31/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 709.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 709.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:05 AM. |