Voucher Wise Summary Report
Opening Balance | 15,246,029.9 | |||||||||||||
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.) |
17/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,000 | 26/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17,000 | |||||||
26/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:26 PM. |