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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,055 | 03/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 2,100 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,055 | 04/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 7,400 | |||||||
04/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,400 | 21/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
05/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:25 AM. |