Voucher Wise Summary Report
Opening Balance | 4,444,493 | |||||||||||||
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 | 2,310 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,370 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,500 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,500 | |||||||
10/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 31,300 | 11/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:49 AM. |