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/3 | Direct Receipts | 5,000 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,550 | |||||||
18/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 350 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,096 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1 | 16/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | |||||||
26/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 371 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
26/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 16 | 17/12/2020 | NOAPS/2020-21/P/14 | Expenditures | 14,500 | |||||||
26/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 941 | 24/12/2020 | NOAPS/2020-21/P/9 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:19 PM. |