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.) |
26/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 19 | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
27/02/2021 | SV/2020-21/R/9 | Direct Receipts | 658 | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 26,526 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 92 | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:18 PM. |