Voucher Wise Summary Report
Opening Balance | 600,792.03 | |||||||||||||
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.) |
03/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 30,893 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 530.6 | 01/04/2020 | FFC/2020-21/C/1 | 548,238 | ||||
03/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 93 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 25 | 15/04/2020 | GPMKHA/2020-21/C/1 | 8,600 | ||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 532,188 | 15/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 400 | |||||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 556 | 15/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,600 | |||||||
21/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/04/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:06 PM. |