Voucher Wise Summary Report
Opening Balance | 556,842.21 | |||||||||||||
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 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,754 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 134,136.06 | |||||||
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 132 | 01/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 209,046 | |||||||
06/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 578 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
06/04/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 578 | Expenditures | ||||||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 293 | Expenditures | ||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 44,800 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:56 AM. |