Voucher Wise Summary Report
Opening Balance | 6,902,534.32 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 830,186 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 33,600 | |||||||
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 27,000 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:28 AM. |