Voucher Wise Summary Report
Opening Balance | 331,655 | |||||||||||||
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 | 1,027 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 400 | |||||||
03/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 7,614 | Expenditures | ||||||||||
16/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 536,560 | Expenditures | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 556 | Expenditures | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:16 PM. |