Voucher Wise Summary Report
Opening Balance | 1,081,267 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 491,304 | 16/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,320 | |||||||
02/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,037 | 16/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 101,850 | |||||||
07/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 4,320 | 29/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 22,400 | |||||||
28/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 27,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:18 PM. |