Voucher Wise Summary Report
Opening Balance | 3,130,320 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 12,159 | 23/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,434 | |||||||
01/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 104,000 | 23/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,000 | |||||||
01/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 397,922 | 23/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,160 | |||||||
03/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,219 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,500 | |||||||
21/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 556 | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,344 | |||||||
21/04/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:50 AM. |