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/3 | Direct Receipts | 68,270 | 07/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | |||||||
03/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 68,270 | Expenditures | ||||||||||
07/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 157 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:16 PM. |