Voucher Wise Summary Report
Opening Balance | 11,062,238.19 | |||||||||||||
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.) |
02/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 30,000 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,400 | |||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,242 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
07/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 11,550 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 22,610 | |||||||
30/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:27 AM. |