Voucher Wise Summary Report
Opening Balance | 1,052,544 | |||||||||||||
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 | 794,787 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 6,300 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 28,700 | 04/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 96,800 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 20,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:10 AM. |