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 | 189,840 | 15/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,840 | 15/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,650 | 17/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,650 | 17/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,512 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,319 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,181 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 437 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:15 PM. |