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 | 177,337 | 05/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,337 | 08/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | |||||||
26/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 408 | 10/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 4,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,709 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 429.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 429.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:50 PM. |