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 | 188,688 | 21/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,688 | 21/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 21/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 18,200 | |||||||
11/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
22/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 815 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 684 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,932 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 434 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:11 AM. |