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.) |
07/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,263 | 08/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 23,100 | |||||||
07/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,263 | 08/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,200 | |||||||
08/10/2020 | SSP/2020-21/R/6 | Direct Receipts | 350 | 08/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,200 | |||||||
28/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,180 | 09/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,200 | |||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,000 | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:16 AM. |