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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 93,604 | 17/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 15,750 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 93,604 | 21/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 9,900 | |||||||
05/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 6,300 | 22/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,900 | |||||||
16/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,050 | 22/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 9,900 | |||||||
26/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,136 | Expenditures | ||||||||||
26/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 187 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 215.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 215.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:27 AM. |