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/7 | Direct Receipts | 7,500 | 12/03/2021 | FFC/2020-21/P/7 | Expenditures | 175,502 | |||||||
24/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 34,859 | 30/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 6,800 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 127,560 | 31/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 13,740 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 127,560 | 31/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 4,460 | |||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 65 | 31/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 16,122 | |||||||
28/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,804 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:22 AM. |