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.) |
25/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 48,000 | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 45,861 | 25/11/2020 | FFC/2020-21/C/1 | 30,753.3 | ||||
25/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 15,050 | 03/11/2020 | XVFC/2020-21/P/18 | Expenditures | 21,570 | |||||||
25/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,750 | 25/11/2020 | XVFC/2020-21/P/19 | Expenditures | 33,014 | |||||||
25/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:12:22 AM. |