Voucher Wise Summary Report
Opening Balance | 1,038,181.32 | |||||||||||||
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/2 | Direct Receipts | 1,621 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 08/04/2019 | NOAPS/2019-20/C/1 | 37,100 | ||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 53 | 08/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 37,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:24 AM. |