Voucher Wise Summary Report
Opening Balance | 1,164,793 | |||||||||||||
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/2 | Direct Receipts | 423,226 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
02/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 3,826 | 06/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 210,340 | |||||||
20/04/2019 | MDMS/2019-20/R/1 | Direct Receipts | 12,000 | 06/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 148,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:00:46 PM. |