Voucher Wise Summary Report
Opening Balance | 3,048,300.24 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,796 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,590 | 24/04/2019 | GPMKHA/2019-20/C/1 | 38,150 | ||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 23/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,058 | ||||||||||
Direct Receipts | 23/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/11 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:30 PM. |