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 | SV/2020-21/R/7 | Direct Receipts | 130 | 28/09/2020 | GPMKHA/2020-21/P/42 | Expenditures | 15,000 | 30/09/2020 | SV/2020-21/C/4 | 15,050 | ||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,071 | 30/09/2020 | SV/2020-21/P/7 | Expenditures | 15,050 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 852.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 852.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:18:27 AM. |