Voucher Wise Summary Report
Opening Balance | 2,359,951 | |||||||||||||
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 | 408,182 | 21/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 24,000 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 9,450 | 21/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 13,300 | |||||||
21/04/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | 21/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 13,300 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:30 PM. |