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.) |
01/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224 | 03/07/2020 | SSP/2020-21/P/4 | Expenditures | 71,067 | |||||||
24/07/2020 | SSP/2020-21/R/14 | Direct Receipts | 5,600 | 16/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 19,874 | |||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:09 PM. |