Voucher Wise Summary Report
Opening Balance | 3,393,435 | |||||||||||||
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.) |
20/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,850 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 181,101 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,450 | 08/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 24,060 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 18/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:14 AM. |