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 | 208,758 | 03/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,758 | 16/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,050 | 22/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 13,600 | |||||||
11/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,050 | 22/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,000 | |||||||
18/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 145,000 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,810 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:05 AM. |