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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,411 | 30/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 2,000 | 29/01/2021 | GPMKHA/2020-21/C/6 | 2,000 | ||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,411 | Expenditures | ||||||||||
29/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:15 PM. |