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 | 75,732 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 79,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 113,316 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 13,840 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,676 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,122 | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 25,300 | |||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:51 PM. |