Voucher Wise Summary Report
Opening Balance | 3,711,282.45 | |||||||||||||
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.) |
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 378,913 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 206 | |||||||
09/04/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 378,913 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
18/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:25 PM. |