Voucher Wise Summary Report
Opening Balance | 2,085,480 | |||||||||||||
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 | 151,984 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,200 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
26/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:35 AM. |