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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531.5 | 08/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,800 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 531.5 | 27/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 10,150 | |||||||
14/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 235,891 | 29/10/2020 | FFC/2020-21/P/66 | Expenditures | 3,000 | |||||||
20/10/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 12,600 | 29/10/2020 | FFC/2020-21/P/67 | Expenditures | 7,790 | |||||||
27/10/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 63,600 | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 7,698.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:32 AM. |