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 | 107,422 | 14/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 1,800 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 107,422 | 14/09/2020 | TSC/2020-21/P/2 | Expenditures | 5,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 650 | Expenditures | ||||||||||
14/09/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 650 | Expenditures | ||||||||||
14/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:39 PM. |