Voucher Wise Summary Report
Opening Balance | 2,664,633 | |||||||||||||
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 | 714 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 5 | 18/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 80,000 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 220 | 20/04/2019 | TSC/2019-20/P/1 | Expenditures | 10,000 | |||||||
05/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:11 AM. |