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/11 | Direct Receipts | 193,016 | 05/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 150,000 | 05/03/2021 | GPMKHA/2020-21/C/13 | 150,000 | ||||
Direct Receipts | 26/03/2021 | PPMS/2020-21/P/2 | Expenditures | 20,000 | 25/03/2021 | PPMS/2020-21/C/4 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:41 PM. |