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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 161,858 | 09/03/2021 | GPMKHA/2020-21/P/35 | Expenditures | 10,000 | |||||||
22/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 43,741 | 26/03/2021 | GPMKHA/2020-21/P/36 | Expenditures | 43,700 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 245,181 | 27/03/2021 | GPMKHA/2020-21/P/37 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:25 AM. |