Voucher Wise Summary Report
Opening Balance | 920,580.42 | |||||||||||||
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.) |
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 46 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,450 | |||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 470 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 34,300 | Expenditures | ||||||||||
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 48,500 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:00 AM. |