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 | 375,073 | 09/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 60,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,073 | Expenditures | ||||||||||
04/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:22 PM. |