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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 414,714 | 16/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | 16/02/2021 | GPMKHA/2020-21/C/7 | 10,000 | ||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,394 | 16/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 51,450 | |||||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,138 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:27 PM. |