Voucher Wise Summary Report
Opening Balance | 17,475,810 | |||||||||||||
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/2 | Direct Receipts | 2,776 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | |||||||
20/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,350 | 28/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 8,400 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 218,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:02 AM. |