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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 366,041 | 15/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,041 | 15/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 677 | 15/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 99,500 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 677 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 577 | Expenditures | ||||||||||
30/09/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:44 PM. |