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 | 330,986 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,335 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,986 | 03/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 8,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,000 | 10/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 200,000 | |||||||
08/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 200,000 | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 38,100 | |||||||
11/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 118 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 208 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 93 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:24 PM. |