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.) |
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 370,960 | 11/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,000 | 11/09/2020 | NOAPS/2020-21/C/4 | 4,000 | ||||
02/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 370,960 | 14/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 24,400 | |||||||
10/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 228 | 29/09/2020 | TSC/2020-21/P/4 | Expenditures | 33,000 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 370,960 | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 292,400 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 370,960 | Expenditures | ||||||||||
26/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:34 AM. |