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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,502 | 01/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 150,000 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,502 | 16/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 45 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,487 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 969 | Expenditures | ||||||||||
26/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 754 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:32 PM. |