Voucher Wise Summary Report
Opening Balance | 17,889,684 | |||||||||||||
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.) |
03/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,900 | 04/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 155,000 | |||||||
04/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 11,900 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 46,200 | |||||||
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,414,665 | Expenditures | ||||||||||
18/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 396,401 | Expenditures | ||||||||||
30/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:13 AM. |