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.) |
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 380 | 31/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 3,120 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,236.5 | 31/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 50,424 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,236.5 | 31/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 42,467 | |||||||
28/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 11,384 | 31/03/2021 | MMSGVY/2020-21/P/13 | Expenditures | 29,506 | |||||||
28/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 9,398 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 16,948 | |||||||
29/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:50 PM. |