Voucher Wise Summary Report
Opening Balance | 8,165,880 | |||||||||||||
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 | 49,350 | 25/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,050 | 24/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 39,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:36 PM. |