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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,394 | 09/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 13,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,394 | 09/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 9,840 | |||||||
05/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
25/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 160 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:25 PM. |