Voucher Wise Summary Report
Opening Balance | 685,135 | |||||||||||||
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.) |
03/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,058 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,251 | |||||||
08/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 27,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:24 AM. |