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.) |
20/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 20,000 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,304 | 20/10/2020 | NOAPS/2020-21/C/4 | 10,850 | ||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,064 | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 3,600 | 21/10/2020 | GPMKHA/2020-21/C/7 | 24,000 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,064 | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,600 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 488 | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,304 | |||||||
20/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 487 | 22/10/2020 | NOAPS/2020-21/P/13 | Expenditures | 10,850 | |||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:13 AM. |