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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,903 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,903 | 21/09/2020 | MLALADS/2020-21/P/5 | Expenditures | 100,450 | |||||||
21/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,000 | 21/09/2020 | MLALADS/2020-21/P/6 | Expenditures | 39,600 | |||||||
23/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 707.23 | 21/09/2020 | MLALADS/2020-21/P/7 | Expenditures | 45,950 | |||||||
25/09/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 332 | 21/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 17.7 | |||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 224 | 25/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 36 | |||||||
30/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:51 AM. |