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 | 176,099.5 | 28/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | 28/10/2020 | GPMKHA/2020-21/C/11 | 10,000 | ||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,099.5 | 28/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,600 | 28/10/2020 | GPMKHA/2020-21/C/12 | 46,000 | ||||
23/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 46,400 | 28/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:01 AM. |