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 | 289,037 | 04/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,300 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,037 | 07/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 18,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 2,350 | 07/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 54,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,350 | 07/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 7,900 | |||||||
26/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,522 | 11/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,600 | |||||||
26/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 812 | 11/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 500 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 665 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:02 AM. |