Voucher Wise Summary Report
Opening Balance | 1,073,200.26 | |||||||||||||
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 | 5,302 | 27/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 102,810 | 27/04/2020 | GPMKHA/2020-21/C/1 | 104,100 | ||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 110,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:23 PM. |