Voucher Wise Summary Report
Opening Balance | 2,294,783.12 | |||||||||||||
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.) |
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 228 | 16/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,260 | |||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 19 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
29/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,750 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,100 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:37 AM. |