Voucher Wise Summary Report
Opening Balance | 3,968,656.75 | |||||||||||||
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 | 2,087,296 | 27/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 200,000 | 30/04/2020 | GPMKHA/2020-21/C/1 | 163,500 | ||||
07/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,929,983 | Expenditures | ||||||||||
20/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 70,450 | Expenditures | ||||||||||
20/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:18 AM. |