Voucher Wise Summary Report
Opening Balance | 24,582,813.1 | |||||||||||||
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.) |
04/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 178,471 | 18/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 45,000 | |||||||
04/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 337 | 18/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
08/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,379 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 542,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:38 PM. |