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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 51,569.5 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 51,569.5 | 25/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 9,785 | |||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:30 AM. |