Voucher Wise Summary Report
Opening Balance | 3,998,231 | |||||||||||||
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 | NOAPS/2020-21/R/1 | Direct Receipts | 2,800 | 15/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,200 | |||||||
04/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
09/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 144,000 | Expenditures | ||||||||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 390,249 | Expenditures | ||||||||||
18/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 217,362 | Expenditures | ||||||||||
30/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:06 PM. |