Voucher Wise Summary Report
Opening Balance | 4,650,457 | |||||||||||||
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 | 405,706 | 22/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,800 | 22/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 24,150 | |||||||
22/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:56 AM. |