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.) |
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 780,317 | 01/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 40,200 | 25/09/2020 | TSC/2020-21/J/1 | 700 | ||||
09/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 375,000 | 08/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 39,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:24 AM. |