Voucher Wise Summary Report
Opening Balance | 920,152 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,892 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,200 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 28,391 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 33,250 | |||||||
23/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 12,600 | 21/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 25,550 | |||||||
23/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:31 PM. |