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.) |
18/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 29,750 | 19/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 11,000 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 529,544 | 19/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 60,550 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 529,544 | 19/08/2020 | TSC/2020-21/P/1 | Expenditures | 60,000 | |||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,219 | 21/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | |||||||
28/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,218 | 21/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:24 AM. |