Voucher Wise Summary Report
Opening Balance | 2,512,523.34 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,248 | 05/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 78,270 | |||||||
02/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 78,270 | Expenditures | ||||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:47 AM. |