Voucher Wise Summary Report
Opening Balance | 7,582,870 | |||||||||||||
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 | 625,714 | 09/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 28,350 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 19,600 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,150 | Expenditures | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 227,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:43 PM. |