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/10 | Direct Receipts | 89,492 | 09/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 21,000 | |||||||
01/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 89,492 | 11/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 28,320 | |||||||
01/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 89,492 | 11/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 8,389 | |||||||
01/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 89,492 | Expenditures | ||||||||||
07/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,980 | Expenditures | ||||||||||
26/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 6,064 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/11 | Direct Receipts | 826 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/12 | Direct Receipts | 826 | Expenditures | ||||||||||
27/09/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 5,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:19 AM. |