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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,418 | 18/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,333 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,418 | 18/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 68,143 | |||||||
04/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | 22/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | |||||||
17/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 68,143 | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 14,550 | |||||||
17/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 145,000 | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 14,550 | |||||||
Direct Receipts | 26/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:01 PM. |