Voucher Wise Summary Report
Opening Balance | 959,884.22 | |||||||||||||
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 | NRDWSP/2019-20/R/1 | Direct Receipts | 26,771.8 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 65,900 | 10/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 5,030 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 33,752 | |||||||
Direct Receipts | 10/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:20 PM. |