Voucher Wise Summary Report
Opening Balance | 957,638 | |||||||||||||
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 | 5,728 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 124 | 04/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 230 | 04/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
18/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,650 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:26 AM. |