Voucher Wise Summary Report
Opening Balance | 421,967.8 | |||||||||||||
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/1 | Direct Receipts | 0.2 | 04/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 103,009 | 04/04/2019 | NOAPS/2019-20/C/1 | 103,009 | ||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20 | 28/04/2019 | PPMS/2019-20/P/1 | Expenditures | 13,000 | 23/04/2019 | PPMS/2019-20/C/1 | 13,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:25 PM. |