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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,489 | 13/09/2020 | FFC/2020-21/P/2 | Expenditures | 53,180 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,489 | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 28,900 | |||||||
04/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,900 | 17/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 6,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:47 PM. |