Voucher Wise Summary Report
Opening Balance | 2,270,512 | |||||||||||||
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 | 4,732 | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 71,857 | |||||||
01/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 6,626 | 06/04/2019 | SSY/2019-20/P/1 | Expenditures | 3,150 | |||||||
01/04/2019 | SSY/2019-20/R/3 | Direct Receipts | 296 | 06/04/2019 | SSY/2019-20/P/2 | Expenditures | 5,600 | |||||||
16/04/2019 | SSY/2019-20/R/7 | Direct Receipts | 350 | 18/04/2019 | SSY/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:13 AM. |