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 | XVFC/2020-21/R/6 | Direct Receipts | 176,187 | 01/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 7,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 702 | 05/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:58 PM. |