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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,978 | 20/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 21,700 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,978 | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
20/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 38,500 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:45 PM. |