Voucher Wise Summary Report
Opening Balance | 966,382.53 | |||||||||||||
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 | 11,778 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | 17/04/2020 | GPMKHA/2020-21/C/1 | 11,780 | ||||
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 581,870 | 18/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,780 | |||||||
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 | ||||||||||
25/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:40 AM. |