Voucher Wise Summary Report
Opening Balance | 4,375,436.82 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,800 | 15/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,100 | 15/04/2019 | GPMKHA/2019-20/C/1 | 12,100 | ||||
10/04/2019 | SY/2019-20/R/1 | Direct Receipts | 2,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,350 | |||||||
15/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 22,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:11 AM. |