Voucher Wise Summary Report
Opening Balance | 6,807,310 | |||||||||||||
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 | 63,700 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 35,350 | 11/04/2019 | GPMKHA/2019-20/C/1 | 9,900 | ||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,900 | 22/04/2019 | GPMKHA/2019-20/C/2 | 9,800 | |||||||
Direct Receipts | 22/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:34 AM. |