Voucher Wise Summary Report
Opening Balance | 10,013,068.83 | |||||||||||||
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/1 | Direct Receipts | 11,313 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
01/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 523,231 | 03/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 235,000 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 500,323 | 05/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 165,000 | |||||||
05/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 5,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:44 PM. |