Voucher Wise Summary Report
Opening Balance | 4,894,969 | |||||||||||||
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 | 244,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 430 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 586,366 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
10/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 232,800 | 18/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 55,300 | |||||||
20/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,850 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 160,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:41 PM. |