Voucher Wise Summary Report
Opening Balance | 935,116 | |||||||||||||
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 | FFC/2019-20/R/4 | Direct Receipts | 2,642 | 08/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,200 | |||||||
04/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 389 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,972 | Expenditures | ||||||||||
29/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:18 AM. |