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 | 371,783 | 19/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 37,100 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 371,783 | Expenditures | ||||||||||
04/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 3,850 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,850 | Expenditures | ||||||||||
19/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,059 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 36 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 3,509 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 855.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 855.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:36 AM. |