Voucher Wise Summary Report
Opening Balance | 4,520,435 | |||||||||||||
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/4 | Direct Receipts | 1,438,762 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 495,000 | |||||||
01/04/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 294,504 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 220,000 | |||||||
12/04/2019 | PPMS/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:30 AM. |