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.) |
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 487 | 23/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | |||||||
15/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 487 | Expenditures | ||||||||||
29/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:12 PM. |