Voucher Wise Summary Report
Opening Balance | 5,110,828.91 | |||||||||||||
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/2 | Direct Receipts | 132,776 | 01/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 494,605.91 | 01/04/2019 | GPMKHA/2019-20/C/1 | 494,605.91 | ||||
Direct Receipts | 13/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:52 PM. |