Voucher Wise Summary Report
Opening Balance | 1,508,035.69 | |||||||||||||
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 | 26 | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 463,440 | |||||||
01/04/2019 | SSY/2019-20/R/12 | Direct Receipts | 26,305.25 | 07/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,918 | |||||||
01/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 363 | Expenditures | ||||||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/04/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,056 | Expenditures | ||||||||||
16/04/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/5 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:47 AM. |