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.) |
13/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 8,000 | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:57 PM. |