Voucher Wise Summary Report
Opening Balance | 884,011.05 | |||||||||||||
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 | 6,342 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,990.52 | 28/04/2020 | FFC/2020-21/C/1 | 305,152 | ||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 525,432 | 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 Sat, 21 Sep 2024 03:38:20 AM. |