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 | 142,462 | 01/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,462 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 7,020 | |||||||
08/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 30,000 | 08/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 7,000 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,857 | 08/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 16,100 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,628 | 15/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 13,650 | |||||||
30/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 528 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 328 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:40 PM. |