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.) |
01/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 487 | 11/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 12,000 | 10/08/2020 | GPMKHA/2020-21/C/1 | 60,000 | ||||
01/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 36 | 11/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,000 | |||||||
01/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
11/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:03 PM. |