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 | 250,542 | 02/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,542 | 03/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,700 | |||||||
04/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | 04/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,195 | |||||||
05/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 576.5 | Expenditures | ||||||||||
05/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 576.5 | Expenditures | ||||||||||
07/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 842 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:20 AM. |