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.) |
18/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,977 | 21/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | 20/07/2020 | GPMKHA/2020-21/C/3 | 30,000 | ||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,977 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 150,350 | 28/07/2020 | GPMKHA/2020-21/C/4 | 20,000 | ||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:41 PM. |