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.) |
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 46,663 | 02/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 727 | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,819 | 02/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,600 | |||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:11 PM. |