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.) |
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 100,000 | 25/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 52,000 | |||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,408.5 | 25/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 100,000 | |||||||
11/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,408.5 | 25/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 129,000 | |||||||
15/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 47,386.5 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 47,386.5 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,454.5 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,454.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:08 PM. |