Voucher Wise Summary Report
Opening Balance | 5,165,950 | |||||||||||||
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 | 528,443 | 07/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 24,500 | 21/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 17,000 | |||||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 17,000 | 21/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 34,300 | |||||||
21/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 34,300 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:03 AM. |