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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,790 | 21/10/2020 | NOAPS/2020-21/P/22 | Expenditures | 39,550 | 19/10/2020 | NOAPS/2020-21/C/8 | 45,850 | ||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,790 | 21/10/2020 | NOAPS/2020-21/P/23 | Expenditures | 2,100 | 20/10/2020 | GPMKHA/2020-21/C/10 | 30,000 | ||||
20/10/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 20,000 | 21/10/2020 | NOAPS/2020-21/P/24 | Expenditures | 3,500 | 23/10/2020 | GPMKHA/2020-21/C/11 | 29,000 | ||||
20/10/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 10,000 | 21/10/2020 | NOAPS/2020-21/P/25 | Expenditures | 350 | |||||||
20/10/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 29,240 | 21/10/2020 | NOAPS/2020-21/P/26 | Expenditures | 350 | |||||||
23/10/2020 | NOAPS/2020-21/R/44 | Direct Receipts | 350 | 25/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 29,000 | |||||||
29/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 111,900 | 25/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 20,000 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,300 | 25/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 10,000 | |||||||
30/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,300 | 30/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 79,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:13 PM. |