Voucher Wise Summary Report
Opening Balance | 467,642.87 | |||||||||||||
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/1 | Direct Receipts | 282,413.26 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 18,333 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 442,506.05 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 42,433 | |||||||
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 97 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 530 | Expenditures | ||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 24,500 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:26 PM. |