Voucher Wise Summary Report
Opening Balance | 2,714,058.4 | |||||||||||||
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 | NOAPS/2019-20/R/1 | Direct Receipts | 28,150 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | 01/04/2019 | FFC/2019-20/C/1 | 46,521.95 | ||||
30/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 234 | 04/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:37 AM. |