Voucher Wise Summary Report
Opening Balance | 6,034,714.32 | |||||||||||||
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/5 | Direct Receipts | 129,848 | 09/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 50,000 | |||||||
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 603 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 103,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:37 AM. |