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.) |
02/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,153,570 | 02/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2020 | SSP/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:54 PM. |