Voucher Wise Summary Report
Opening Balance | 6,458,133 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 347,151 | 09/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 83 | |||||||
04/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 41,800 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
10/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 492,524 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,150 | Expenditures | ||||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:34 AM. |