Voucher Wise Summary Report
Opening Balance | 1,018,134 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 367,504 | 01/04/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,121 | |||||||
04/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 219,946 | 01/04/2020 | GPMKHA/2020-21/P/11 | Expenditures | 22,077 | |||||||
Direct Receipts | 08/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:16 PM. |