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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,453 | 17/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 120,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,453 | 18/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 18,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 199,475 | Expenditures | ||||||||||
19/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,457 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 368 | Expenditures | ||||||||||
30/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 9,940 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 680 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:52 PM. |