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.) |
02/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,074 | 02/02/2021 | GPMKHA/2020-21/P/20 | Expenditures | 11,000 | 02/02/2021 | GPMKHA/2020-21/C/10 | 411,000 | ||||
05/02/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 2,553 | 17/02/2021 | GPMKHA/2020-21/P/21 | Expenditures | 150,000 | 16/02/2021 | GPMKHA/2020-21/C/11 | 450,000 | ||||
17/02/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 150,000 | 17/02/2021 | GPMKHA/2020-21/P/28 | Expenditures | 700,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:43 PM. |