Voucher Wise Summary Report
Opening Balance | 5,548,856 | |||||||||||||
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 | 897,717 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 14,700 | 01/04/2020 | GPMKHA/2020-21/C/1 | 39,335 | ||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 31,150 | Expenditures | 01/04/2020 | NOAPS/2020-21/C/1 | 98,705 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 25,550 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:21 PM. |