Voucher Wise Summary Report
Opening Balance | 924,220.27 | |||||||||||||
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.) |
25/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,000 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | 26/04/2019 | NOAPS/2019-20/C/2 | 20,000 | ||||
Direct Receipts | 03/04/2019 | TSC/2019-20/P/1 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:47 AM. |