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 | 173,060 | 09/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,060 | 09/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 8,500 | |||||||
05/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 21,000 | 17/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 60,650 | |||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 67 | 30/09/2020 | TSC/2020-21/P/3 | Expenditures | 481 | |||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 4,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:51 PM. |