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 | 164,177 | 11/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 8,750 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,177 | 22/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 40,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 20,000 | 26/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | |||||||
14/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:09 PM. |