Voucher Wise Summary Report
Opening Balance | 4,351,339 | |||||||||||||
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.) |
16/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 718,449 | |||||||
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 16,800 | 04/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 32,200 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:06 AM. |