Voucher Wise Summary Report
Opening Balance | 3,259,261.8 | |||||||||||||
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 | GPMKHA/2019-20/R/3 | Direct Receipts | 10 | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 96,304 | 01/04/2019 | TSC/2019-20/C/1 | 6,961 | ||||
02/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 96,304 | Expenditures | ||||||||||
02/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 96,304 | Expenditures | ||||||||||
02/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 96,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:52 AM. |