Voucher Wise Summary Report
Opening Balance | 1,937,795 | |||||||||||||
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 | 583,268 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 53,000 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,550 | 05/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,320 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 16,450 | 06/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | |||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,850 | 07/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:28 AM. |