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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 29 | 02/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 27,500 | 03/11/2020 | GPMKHA/2020-21/C/1 | 19,000 | ||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 29 | 03/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 19,000 | 09/11/2020 | GPMKHA/2020-21/C/2 | 37,800 | ||||
03/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 37,800 | 09/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 37,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:29 AM. |