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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,978 | 01/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,978 | 01/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,250 | |||||||
29/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:30 PM. |