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.) |
06/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 1,400 | 18/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 46,576 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 172,542 | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 85,400 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 172,542 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 84,750 | |||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,333 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 85,646 | |||||||
28/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 55,709 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,082 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:10 PM. |