Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
08/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,743,478 | 09/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,332,503 | |||||||
09/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,332,503 | 09/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 411,000 | |||||||
09/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 411,000 | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 155,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:28 PM. |