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 | 304,829 | 09/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,829 | 09/09/2020 | NOAPS/2020-21/P/12 | Expenditures | 14,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 11/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
26/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 808 | 18/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,500 | |||||||
26/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 101 | 18/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 19,950 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 701.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 701.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:13 AM. |