Voucher Wise Summary Report
Opening Balance | 2,207,155.52 | |||||||||||||
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.) |
15/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 274.45 | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 390 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:26 AM. |