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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,106.5 | 21/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 12,516 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,106.5 | 21/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 17,484 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 25,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:29 AM. |