Voucher Wise Summary Report
Opening Balance | 395,267.6 | |||||||||||||
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 | 25 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 178,390 | 08/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||
04/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 87,574 | 09/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:08 AM. |