Voucher Wise Summary Report
Opening Balance | 5,915,156,955.95 | |||||||||||||
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.) |
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 35,200 | Select activity nature | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 224,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:24 PM. |