Voucher Wise Summary Report
Opening Balance | 1,071,213.74 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,573 | 09/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 95 | 27/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 23,800 | |||||||
29/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,150 | 30/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:13 AM. |