Voucher Wise Summary Report
Opening Balance | 1,326,936.21 | |||||||||||||
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/2 | Direct Receipts | 17,374 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 25 | 28/04/2020 | GPMKHA/2020-21/C/1 | 14,000 | ||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 556 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 400 | |||||||
21/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:39 AM. |