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 | 211,061 | 07/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 23,800 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,061 | 14/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 40,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 23,000 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:01 PM. |