Voucher Wise Summary Report
Opening Balance | 7,028,084.95 | |||||||||||||
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.) |
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 557 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | 01/04/2020 | FFC/2020-21/C/1 | 10,000 | ||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | 01/04/2020 | FFC/2020-21/C/2 | 20,000 | ||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:40 PM. |