Voucher Wise Summary Report
Opening Balance | 1,183,798 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 849,808 | 17/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,200 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,569 | Expenditures | ||||||||||
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 133 | Expenditures | ||||||||||
29/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:12 AM. |