Voucher Wise Summary Report
Opening Balance | 6,553,557 | |||||||||||||
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.) |
04/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 209,471 | 05/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,200 | |||||||
16/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,800 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 22,059 | 18/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 3,859,953 | |||||||
Direct Receipts | 18/04/2020 | NWPS/2020-21/P/1 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:29 PM. |