Voucher Wise Summary Report
Opening Balance | 7,700,876 | |||||||||||||
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.) |
16/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 08/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,600 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:04 PM. |