Voucher Wise Summary Report
Opening Balance | 721,314.3 | |||||||||||||
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 | GPMKHA/2020-21/R/1 | Direct Receipts | 237 | 06/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 35.4 | |||||||
01/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 42 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 42,755 | |||||||
01/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 21 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,250 | |||||||
08/04/2020 | SV/2020-21/R/1 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 221,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:12:24 PM. |