Voucher Wise Summary Report
Opening Balance | 6,051,698.75 | |||||||||||||
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.) |
08/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,462 | 08/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,947 | |||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 24,243 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:51 PM. |