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.) |
01/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 150,000 | 01/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 150,000 | 01/03/2021 | GPMKHA/2020-21/C/1 | 77,000 | ||||
01/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 322,000 | 01/03/2021 | TSC/2020-21/P/1 | Expenditures | 590 | |||||||
01/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 2,686 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 189,651 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,765 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:27 AM. |