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.) |
01/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,757.5 | 07/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 17,500 | 10/11/2020 | TSC/2020-21/C/9 | 165,000 | ||||
01/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,757.5 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 24,000 | |||||||
07/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 17,500 | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/12 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:13 PM. |