Voucher Wise Summary Report
Opening Balance | 2,930,931 | |||||||||||||
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.) |
07/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 217,458 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 43,325 | 01/04/2020 | FFC/2020-21/C/1 | 774,235 | ||||
Direct Receipts | 01/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 94,584 | 01/04/2020 | FFC/2020-21/C/2 | 661,751 | |||||||
Direct Receipts | 01/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 01/04/2020 | NDPS/2020-21/P/1 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 16/04/2020 | NWPS/2020-21/P/1 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 18/04/2020 | SSP/2020-21/P/1 | Expenditures | 30,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:30 AM. |