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 | 329,915 | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 94,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,915 | Expenditures | ||||||||||
02/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 3,549 | Expenditures | ||||||||||
02/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
02/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 143 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 111 | Expenditures | ||||||||||
19/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:33 AM. |