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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,322 | 25/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 17,280 | 14/10/2020 | GPMKHA/2020-21/C/2 | 17,280 | ||||
10/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
14/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:10 PM. |