Voucher Wise Summary Report
Opening Balance | 89,934.55 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 199 | 29/04/2019 | PPMS/2019-20/P/1 | Expenditures | 32,400 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
29/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 138 | Expenditures | ||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 22,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:10 PM. |