Voucher Wise Summary Report
Opening Balance | 3,425,504 | |||||||||||||
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 | 597,417 | 22/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 33,082 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 19,950 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,050 | Expenditures | ||||||||||
24/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:41 AM. |