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.) |
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 307,517.5 | 09/09/2020 | MMSGVY/2020-21/P/4 | Expenditures | 4,000 | |||||||
07/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 307,517.5 | 10/09/2020 | MMSGVY/2020-21/P/3 | Expenditures | 4,000 | |||||||
09/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:14 PM. |