Voucher Wise Summary Report
Opening Balance | 3,002,600.94 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 186 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,000 | |||||||
29/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,900 | 17/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 29/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:58 AM. |