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.) |
06/03/2021 | SSP/2020-21/R/17 | Direct Receipts | 4,050 | 18/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 5,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 14,191 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 37,753 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 56,522.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 18,769.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:24 AM. |