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.) |
15/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,114.5 | 04/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 45 | |||||||
15/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,114.5 | Expenditures | ||||||||||
18/01/2021 | SSP/2020-21/R/21 | Direct Receipts | 30,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:54 AM. |