Voucher Wise Summary Report
Opening Balance | 877,247.43 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,948 | 26/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 69,102 | 30/04/2019 | TSC/2019-20/C/1 | 7,281 | ||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,895 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 183,052 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 116,319 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,948 | ||||||||||
Direct Receipts | 30/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 87,512 | ||||||||||
Direct Receipts | 30/04/2019 | PPMS/2019-20/P/1 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/04/2019 | SSA/2019-20/P/1 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 30/04/2019 | SSA/2019-20/P/2 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 30/04/2019 | SSA/2019-20/P/4 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 30/04/2019 | SV/2019-20/P/1 | Expenditures | 12,169 | ||||||||||
Direct Receipts | 30/04/2019 | SV/2019-20/P/2 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 6,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:50 AM. |