Voucher Wise Summary Report
Opening Balance | 2,661,463.45 | |||||||||||||
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.) |
05/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 51,000 | 11/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 40,000 | 11/04/2019 | GPMKHA/2019-20/C/1 | 40,000 | ||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:56 AM. |