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 | 83,733 | 09/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 43,600 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 83,733 | 16/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 29,400 | |||||||
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 787 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 549 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:28 PM. |