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/23 | Direct Receipts | 9,400 | 18/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 20,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 28,725 | 25/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 9,600 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 107,560 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 107,560 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 526 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,221 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 110,000 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,135 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:20 AM. |