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.) |
01/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 13 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 93,000 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:08 PM. |