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 | 178,160 | 08/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 12,500 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,160 | 18/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,950 | 29/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 4,950 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:20 PM. |