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/10 | Direct Receipts | 4,651 | 12/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 740,000 | |||||||
02/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,651 | Expenditures | ||||||||||
09/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 450,000 | Expenditures | ||||||||||
09/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:42 AM. |