Voucher Wise Summary Report
Opening Balance | 4,678,303.25 | |||||||||||||
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.) |
20/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 350 | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 31,872 | |||||||
30/04/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 47,772 | 30/04/2019 | GPMKHA/2019-20/P/11 | Expenditures | 50,000 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:44 AM. |