Voucher Wise Summary Report
Opening Balance | 984,689 | |||||||||||||
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 | 2,968 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 13,300 | |||||||
03/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 17 | 15/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/04/2019 | NRHM/2019-20/R/1 | Direct Receipts | 1,082 | 18/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
11/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,000 | 22/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:20 AM. |