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 | 149,207 | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 89,650 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,207 | 14/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 49,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 2,100 | 14/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:22 PM. |