Voucher Wise Summary Report
Opening Balance | 1,520,246 | |||||||||||||
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 | GPMKHA/2019-20/R/3 | Direct Receipts | 100,000 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
16/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 18/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18,900 | 20/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:14 PM. |