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 | 366,684 | 23/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 10,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,684 | 30/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 65,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 239,352 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 196 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 336 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 844 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:45 AM. |