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.) |
06/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 4,067 | 01/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 65,000 | |||||||
18/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 10,000 | 04/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 14,000 | |||||||
27/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 246 | 14/01/2021 | NOAPS/2020-21/P/8 | Expenditures | 3,950 | |||||||
29/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 5,200 | 22/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 11,000 | |||||||
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,056 | 26/01/2021 | NOAPS/2020-21/P/9 | Expenditures | 21,550 | |||||||
30/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:54 PM. |