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 | 391,030 | 02/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 75,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,030 | 02/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 35,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | 03/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 711,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | 16/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 15,000 | |||||||
26/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 2,329 | 16/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 5,000 | |||||||
26/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 298 | 16/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 5,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,640 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:11 AM. |