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 | FFC/2020-21/R/4 | Direct Receipts | 6,926 | 29/01/2021 | MMSGVY/2020-21/P/5 | Expenditures | 40,000 | |||||||
01/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,434 | 31/01/2021 | GPMKHA/2020-21/P/56 | Expenditures | 3,748 | |||||||
01/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,434 | Expenditures | ||||||||||
31/01/2021 | GPMKHA/2020-21/R/42 | Direct Receipts | 14,800 | Expenditures | ||||||||||
31/01/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:15 AM. |