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.) |
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,556 | 27/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 24,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,927 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 65,685 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:34 AM. |