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 | 166,644 | 02/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 35,100 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,644 | 03/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 560 | |||||||
05/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 20,000 | 04/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,500 | |||||||
26/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 805 | 07/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 18,530 | |||||||
Direct Receipts | 07/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 09/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 13/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 140,813 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:26 PM. |