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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,772 | 05/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 5,734 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,772 | 05/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 4,266 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:21 AM. |