Voucher Wise Summary Report
Opening Balance | 8,013,899 | |||||||||||||
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.) |
02/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 145,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 40,000 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 35,000 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:27 AM. |