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 | SSP/2020-21/R/3 | Direct Receipts | 32,200 | 03/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 1,500 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 102,778.5 | 26/03/2021 | PPMS/2020-21/P/1 | Expenditures | 26,600 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 102,778.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,315 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:42 PM. |