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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,495 | 04/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | 03/11/2020 | GPMKHA/2020-21/C/5 | 59,900 | ||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,495 | 04/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 8,000 | 19/11/2020 | NOAPS/2020-21/C/1 | 9,450 | ||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 889 | 04/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,500 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 889 | 04/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 6,000 | |||||||
07/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 04/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 14,400 | |||||||
07/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 04/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 18,000 | |||||||
07/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9,450 | 19/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 6,650 | |||||||
Direct Receipts | 19/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:41 AM. |