Voucher Wise Summary Report
Opening Balance | 4,094,852.53 | |||||||||||||
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 | 233,839 | 05/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 28,800 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 233,840 | 16/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:03 PM. |