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/1 | Direct Receipts | 563,915 | 30/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 400 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,416 | Expenditures | ||||||||||
10/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,781 | Expenditures | ||||||||||
27/09/2020 | PPMS/2020-21/R/3 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:36 AM. |