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.) |
14/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 21,000 | 12/10/2020 | JPVN/2020-21/P/1 | Expenditures | 10,000 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,391 | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,391 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,706 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,015 | |||||||
22/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 25,200 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 192,580 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:22 AM. |