Voucher Wise Summary Report
Opening Balance | 584,345.9 | |||||||||||||
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 | NOAPS/2019-20/R/1 | Direct Receipts | 11.8 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 22/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:59 PM. |