Voucher Wise Summary Report
Opening Balance | 475,846 | |||||||||||||
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 | 300,915 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,367 | 01/04/2019 | FFC/2019-20/C/1 | 22,496 | ||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 18,501 | 25/04/2019 | SSA/2019-20/P/1 | Expenditures | 69,435 | |||||||
Direct Receipts | 25/04/2019 | SSA/2019-20/P/2 | Expenditures | 51,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:02:43 AM. |