Voucher Wise Summary Report
Opening Balance | 3,029,482 | |||||||||||||
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 | 556 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 866,224.48 | 01/04/2020 | GPMKHA/2020-21/C/1 | 866,224.48 | ||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 01/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 777,339 | 01/04/2020 | GPMKHA/2020-21/C/2 | 777,339 | ||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,609.94 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:34 PM. |