Voucher Wise Summary Report
Opening Balance | 8,000,121.93 | |||||||||||||
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.) |
01/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 218,818 | Select activity nature | 01/04/2020 | FFC/2020-21/C/1 | 31,200 | |||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 3,057 | Select activity nature | 01/04/2020 | GPMKHA/2020-21/C/1 | 22,990 | |||||||
Direct Receipts | Select activity nature | 01/04/2020 | GPMKHA/2020-21/C/2 | 22,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:20 PM. |