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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,861 | 04/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,390 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,861 | 05/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 340 | |||||||
04/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,400 | 07/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 1,310 | |||||||
11/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,700 | 09/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 5,495 | |||||||
21/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 145,000 | 30/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 18 | |||||||
26/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 306 | 30/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 145,000 | |||||||
26/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:27 PM. |