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 | 369,645 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,200 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,645 | 07/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 15,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,450 | 19/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,800 | |||||||
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,938 | 21/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 19,600 | |||||||
11/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 2,450 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 11 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 587 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 730 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,621 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 850.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 850.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:23 PM. |