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.) |
04/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,051 | 06/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,500 | |||||||
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 619.3 | 06/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,700 | |||||||
06/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 11,100 | 11/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 4,810 | |||||||
11/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 99,592.5 | 24/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 12,000 | |||||||
11/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 99,592.5 | Expenditures | ||||||||||
25/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 99,592.5 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 99,592.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:53 PM. |