Voucher Wise Summary Report
Opening Balance | 4,560,231 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 635,253 | 17/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 114 | |||||||
09/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,450 | 19/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 476 | |||||||
18/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 228,261 | Expenditures | ||||||||||
22/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:50 AM. |