Voucher Wise Summary Report
Opening Balance | 982,030 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,179,350 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 403,146 | |||||||
16/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,992 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 46,676 | |||||||
17/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 20,400 | 04/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,780 | |||||||
30/04/2019 | NDPS/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
30/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:49 AM. |