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 | 277,850 | 02/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,850 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 47,460 | |||||||
04/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,050 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:26 PM. |