Voucher Wise Summary Report
Opening Balance | 4,564,255 | |||||||||||||
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 | 515,783 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 33,922 | |||||||
05/04/2019 | GGAV/2019-20/R/2 | Direct Receipts | 6,800 | 05/04/2019 | GGAV/2019-20/P/1 | Expenditures | 6,100 | |||||||
30/04/2019 | GGAV/2019-20/R/1 | Direct Receipts | 260 | 05/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 122,400 | |||||||
Direct Receipts | 06/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,793 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:24 AM. |