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 | 374,909 | 04/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 67,950 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 374,909 | 09/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 14,700 | |||||||
05/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 30,000 | 09/09/2020 | TSC/2020-21/P/1 | Expenditures | 65,000 | |||||||
25/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 172 | 16/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,000 | |||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 44 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 530 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:54 PM. |