Voucher Wise Summary Report
Opening Balance | 1,671,632 | |||||||||||||
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 | VKS/2019-20/R/1 | Direct Receipts | 100 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 678,017 | 01/04/2019 | FFC/2019-20/C/2 | 15,600 | ||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,127.27 | ||||||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 62,159 | ||||||||||
Direct Receipts | 01/04/2019 | ZPSPHA/2019-20/P/1 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:00 AM. |