Voucher Wise Summary Report
Opening Balance | 3,841,127 | |||||||||||||
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 | GPMKHA/2019-20/R/1 | Direct Receipts | 6,479 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 567 | |||||||
01/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 5,053 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 451,159 | |||||||
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 45,500 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 37,299 | |||||||
16/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 5,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,300 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2019 | PPMS/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:23 PM. |