Voucher Wise Summary Report
Opening Balance | 210,081.95 | |||||||||||||
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 | CGRGKVP/2019-20/R/1 | Direct Receipts | 3,000 | 18/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2019 | IAP/2019-20/P/1 | Expenditures | 773 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 97,021.09 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:18 PM. |