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 | XVFC/2020-21/R/2 | Direct Receipts | 1,021 | 22/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 20,000 | 15/10/2020 | GPMKHA/2020-21/C/6 | 17,000 | ||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 226,572 | Expenditures | ||||||||||
22/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:21 AM. |