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.) |
01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,185 | 07/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 60,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 103,145 | 07/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 17,500 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 103,145 | 08/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 50,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,319 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:21 AM. |