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.) |
03/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 12,000 | 02/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 8,000 | 01/10/2020 | GPMKHA/2020-21/C/3 | 17,600 | ||||
03/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 10,000 | 02/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,600 | 01/10/2020 | MMSGVY/2020-21/C/1 | 8,000 | ||||
23/10/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 700 | 02/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 8,000 | 03/10/2020 | NOAPS/2020-21/C/5 | 25,550 | ||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,338 | 04/10/2020 | NOAPS/2020-21/P/12 | Expenditures | 20,650 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,338 | 04/10/2020 | NOAPS/2020-21/P/13 | Expenditures | 3,500 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 670 | 04/10/2020 | NOAPS/2020-21/P/14 | Expenditures | 700 | |||||||
23/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 670 | 04/10/2020 | NOAPS/2020-21/P/15 | Expenditures | 700 | |||||||
Direct Receipts | 15/10/2020 | TSC/2020-21/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/10/2020 | TSC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:59 AM. |