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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,022 | 15/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 14,300 | 13/11/2020 | GPMKHA/2020-21/C/5 | 35,000 | ||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 226,755 | 15/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 21,000 | |||||||
13/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:19 AM. |