Voucher Wise Summary Report
Opening Balance | 3,428,026.8 | |||||||||||||
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/3 | Direct Receipts | 345,508.26 | 01/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 58,970 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 7,197 | 17/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,600 | |||||||
01/04/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,111 | 25/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 316 | Expenditures | ||||||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 372 | Expenditures | ||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,350 | Expenditures | ||||||||||
25/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,855 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:08 AM. |