Voucher Wise Summary Report
Opening Balance | 7,340,861.78 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,429 | 30/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,000 | |||||||
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 740 | Expenditures | ||||||||||
06/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:47 PM. |