Voucher Wise Summary Report
Opening Balance | 2,524,126.64 | |||||||||||||
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 | 23/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,600 | 23/04/2020 | GPMKHA/2020-21/C/1 | 6,600 | ||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 23/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | 23/04/2020 | GPMKHA/2020-21/C/2 | 6,000 | ||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,790 | 24/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,272 | 24/04/2020 | GPMKHA/2020-21/C/3 | 9,272 | ||||
Direct Receipts | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 66,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:59 PM. |