Voucher Wise Summary Report
Opening Balance | 18,840,783.68 | |||||||||||||
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 | 1,821,300 | 02/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 100,000 | |||||||
18/04/2019 | VYPY/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:05 AM. |