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 | NOAPS/2020-21/R/10 | Direct Receipts | 1,214 | 28/12/2020 | GPMKHA/2020-21/P/24 | Expenditures | 12,500 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,526 | 28/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 10,780 | |||||||
31/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 129 | 28/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 6,320 | |||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:12 AM. |