Voucher Wise Summary Report
Opening Balance | 69,008 | |||||||||||||
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 | 104,000 | Select activity nature | ||||||||||
03/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 4,817 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 453,095 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 63,000 | Select activity nature | ||||||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 33 | Select activity nature | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 556 | Select activity nature | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:52 PM. |