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.) |
05/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 8,400 | 05/12/2020 | FFC/2020-21/P/11 | OB Cancellation | 741,580 | |||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 69,832 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Receipt Cancellation | 68,483 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Receipt Cancellation | 68,483 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Receipt Cancellation | 174,598 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Receipt Cancellation | 174,598 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 139,225.5 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Receipt Cancellation | 139,225.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:57 PM. |