Voucher Wise Summary Report
Opening Balance | 1,124,175.5 | |||||||||||||
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 | 778 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 136,000 | |||||||
01/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 36 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 71 | 18/04/2019 | SSA/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:46 AM. |