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.) |
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 445,817 | 24/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,800 | 23/07/2020 | GPMKHA/2020-21/C/5 | 48,600 | ||||
14/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 445,817 | 24/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:44:58 AM. |