Voucher Wise Summary Report
Opening Balance | 2,742,181.99 | |||||||||||||
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.) |
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 218,382 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 213,267 | |||||||
Direct Receipts | 09/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 24/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 135,032 | ||||||||||
Direct Receipts | 30/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:17 AM. |