Voucher Wise Summary Report
Opening Balance | 2,356,382.39 | |||||||||||||
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.) |
17/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 14,000 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | 19/04/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:26:36 AM. |