Voucher Wise Summary Report
Opening Balance | 1,834,313 | |||||||||||||
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.) |
02/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 140,000 | 04/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 200,000 | |||||||
04/04/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 178,930 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,900 | |||||||
04/04/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:16 AM. |