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.) |
23/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 25,000 | 26/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 57,200 | 24/10/2020 | GPMKHA/2020-21/C/1 | 57,200 | ||||
23/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 18,976 | 26/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 18,900 | 25/10/2020 | NOAPS/2020-21/C/2 | 18,900 | ||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,044 | Expenditures | 28/10/2020 | FFC/2020-21/C/1 | 782,599.18 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:10 AM. |