Voucher Wise Summary Report
Opening Balance | 2,057,048.32 | |||||||||||||
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.) |
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 28,725 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
23/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,050 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,150 | |||||||
23/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,800 | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:57:02 AM. |