Voucher Wise Summary Report
Opening Balance | 3,433,381 | |||||||||||||
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.) |
03/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 50,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 217 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,000 | 03/04/2019 | SSA/2019-20/P/1 | Expenditures | 50,000 | |||||||
29/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 47,000 | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 126,445 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 73,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:23 PM. |