Voucher Wise Summary Report
Opening Balance | 5,710,980.7 | |||||||||||||
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.) |
30/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 76,749 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,200 | |||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:06 PM. |