Voucher Wise Summary Report
Opening Balance | 1,810,401 | |||||||||||||
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 | 589 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 6,402 | 02/04/2019 | NRHM/2019-20/P/1 | Expenditures | 400,000 | |||||||
02/04/2019 | NRHM/2019-20/R/1 | Direct Receipts | 2,482 | 10/04/2019 | TSC/2019-20/P/1 | Expenditures | 300,000 | |||||||
02/04/2019 | NRHM/2019-20/R/2 | Direct Receipts | 397,518 | 25/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 91,200 | |||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:05 AM. |