Voucher Wise Summary Report
Opening Balance | 541,146 | |||||||||||||
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.) |
04/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 156,450 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,038 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 28,350 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 98,320 | |||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:54 PM. |