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.) |
05/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 3,500 | 01/12/2020 | GPMKHA/2020-21/P/47 | Expenditures | 79,850 | |||||||
26/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 337 | 01/12/2020 | GPMKHA/2020-21/P/48 | Expenditures | 30,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 6 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 74,750 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,819 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/51 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:59 PM. |