Voucher Wise Summary Report
Opening Balance | 1,170,563.82 | |||||||||||||
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 | 4,540 | 23/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 44,450 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,305 | Expenditures | ||||||||||
28/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:16 AM. |