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.) |
01/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 18,322 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,085 | 01/03/2021 | GPMKHA/2020-21/C/14 | 40,000 | ||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:07 AM. |