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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,615 | 23/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 205,746 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,958 | 23/09/2020 | NRHM/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/09/2020 | NRHM/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:40 PM. |