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.) |
24/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 14,665 | 03/03/2021 | PPMS/2020-21/P/1 | Expenditures | 12,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 39,466 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2021 | SSP/2020-21/R/5 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 59,087 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 19,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:03 PM. |