Voucher Wise Summary Report
Opening Balance | 1,871,811.12 | |||||||||||||
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/10 | Direct Receipts | 5,000 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,750 | |||||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 17 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 23,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:58 AM. |