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.) |
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 165,085 | 09/03/2021 | IWDP/2020-21/P/7 | Expenditures | 140,000 | 25/03/2021 | GPMKHA/2020-21/C/5 | 42,700 | ||||
22/03/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 5,000 | 09/03/2021 | IWDP/2020-21/P/9 | Expenditures | 17.4 | |||||||
26/03/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 3,000 | 20/03/2021 | IWDP/2020-21/P/8 | Expenditures | 49,560 | |||||||
26/03/2021 | IWDP/2020-21/R/8 | Direct Receipts | 183,000 | 25/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 42,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:44 PM. |