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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,494 | 10/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 70,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,306 | 16/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 35.4 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 80,659 | 23/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 970 | 26/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:28 PM. |