Voucher Wise Summary Report
Opening Balance | 516,767.6 | |||||||||||||
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.) |
03/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10,200 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 355,469 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:32 AM. |