Voucher Wise Summary Report
Opening Balance | 1,773,818 | |||||||||||||
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 | GPMKHA/2019-20/R/1 | Direct Receipts | 518 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 359,397 | 01/04/2019 | FFC/2019-20/C/1 | 363,681 | ||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 21,375 | 01/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 10 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 297 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:45 AM. |