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.) |
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,295 | 16/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 7,600 | 16/09/2020 | GPMKHA/2020-21/C/10 | 7,600 | ||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,560.5 | 29/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 16,500 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,560.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:10 AM. |