Voucher Wise Summary Report
Opening Balance | 893,310.4 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,435.2 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 62.58 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,001.5 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 56,350 | |||||||
15/04/2019 | JPVN/2019-20/R/1 | Direct Receipts | 300,000 | 20/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 26,950 | |||||||
Direct Receipts | 23/04/2019 | JPVN/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:14 AM. |