Voucher Wise Summary Report
Opening Balance | 1,856,049.94 | |||||||||||||
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.) |
09/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 11,459 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,300 | 09/04/2020 | GPMKHA/2020-21/C/1 | 23,100 | ||||
22/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,054.58 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 26,600 | |||||||
24/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 25,550 | 09/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 23,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:34 AM. |