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 | 151,510 | 22/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 43,800 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,510 | 22/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 16,200 | |||||||
04/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 5,600 | 22/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 35,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 5,600 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,153 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:05 AM. |