Voucher Wise Summary Report
Opening Balance | 127,840.92 | |||||||||||||
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 | GPMKHA/2019-20/R/2 | Direct Receipts | 200 | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
12/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 12,950 | 15/04/2019 | SSY/2019-20/P/1 | Expenditures | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:44 PM. |