Voucher Wise Summary Report
Opening Balance | 4,788,772.4 | |||||||||||||
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.) |
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 287.31 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 153 | |||||||
Direct Receipts | 08/04/2019 | PPMS/2019-20/P/5 | Expenditures | 206 | ||||||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2019 | PPMS/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:57 PM. |