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.) |
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 14,359 | 01/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 209,505 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 246,694 | 01/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 188,991 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 246,694 | 01/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 170,410 | |||||||
Direct Receipts | 01/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 101,413 | ||||||||||
Direct Receipts | 01/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 160,699.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:51 PM. |