Voucher Wise Summary Report
Opening Balance | 2,138,846.76 | |||||||||||||
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.) |
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 528 | 07/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 21,150 | 01/04/2020 | GPMKHA/2020-21/C/1 | 42,300 | ||||
06/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,056 | 10/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 21,150 | |||||||
22/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 31,645 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,811.15 | |||||||
24/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 11,900 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:42 AM. |