Voucher Wise Summary Report
Opening Balance | 2,989,469.3 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 307 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 207,175 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 31,500 | |||||||
02/04/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
02/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 12,150 | Expenditures | ||||||||||
04/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 10,850 | Expenditures | ||||||||||
10/04/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 9,350 | Expenditures | ||||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 377,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:05 AM. |