Voucher Wise Summary Report
Opening Balance | 356,385 | |||||||||||||
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 | 21,128 | 01/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 418 | |||||||
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 769,865 | 01/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,844 | |||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,183 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
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 Wed, 25 Sep 2024 12:16:25 AM. |