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 | 228,828 | 08/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 5,250 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,828 | 14/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 17,706 | |||||||
11/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,400 | 15/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 24,128 | |||||||
20/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 488 | 16/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 526.5 | 16/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 5,600 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 526.5 | 21/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:12 AM. |