Voucher Wise Summary Report
Opening Balance | 808,097 | |||||||||||||
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 | 5,091 | 10/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 180,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,091 | 11/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 9,240 | Expenditures | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 371 | Expenditures | ||||||||||
10/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 17.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:20 PM. |