Voucher Wise Summary Report
Opening Balance | 2,503,387 | |||||||||||||
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 | 37,952 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
07/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,000 | 20/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
20/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 16,100 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:03 AM. |