Voucher Wise Summary Report
Opening Balance | 2,275,005 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,100 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,800 | 20/04/2019 | GPMKHA/2019-20/C/1 | 18,000 | ||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,100 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 135,450 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,500 | 21/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:05 AM. |