Voucher Wise Summary Report
Opening Balance | 3,020,598 | |||||||||||||
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 | 640,923 | 29/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,800 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 33,950 | 29/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 37,100 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,950 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:33 AM. |