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.) |
03/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 50,000 | 03/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 29,400 | |||||||
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 328 | 03/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 225,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 155,136 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 155,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:47 PM. |