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.) |
16/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 353 | 10/12/2020 | FFC/2020-21/P/90 | Expenditures | 6,000 | |||||||
16/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 32 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 792 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 1,400 | 15/12/2020 | FFC/2020-21/P/91 | Expenditures | 1,300 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8 | 15/12/2020 | FFC/2020-21/P/92 | Expenditures | 1,000 | |||||||
19/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,773 | 18/12/2020 | FFC/2020-21/P/93 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:09 PM. |