Voucher Wise Summary Report
Opening Balance | 1,895,539.9 | |||||||||||||
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 | GPMKHA/2020-21/R/1 | Direct Receipts | 150,361 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 400 | 21/04/2020 | FFC/2020-21/C/1 | 800,000 | ||||
03/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 13,899 | 21/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 13,899 | 21/04/2020 | FFC/2020-21/C/2 | 897,784 | ||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 556 | Expenditures | 21/04/2020 | GPMKHA/2020-21/C/1 | 13,899 | |||||||
21/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 712,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:44 AM. |