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.) |
15/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 17 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 15,000 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 159,762 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 49,429 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:10 PM. |