Voucher Wise Summary Report
Opening Balance | 1,950,472.25 | |||||||||||||
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 | 40 | 06/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,447 | Expenditures | ||||||||||
18/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 548,216 | Expenditures | ||||||||||
24/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 224,490 | Expenditures | ||||||||||
30/04/2020 | SV/2020-21/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:26 AM. |