Voucher Wise Summary Report
Opening Balance | 1,014,340.89 | |||||||||||||
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 | 15,114 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 217 | 02/04/2020 | FFC/2020-21/C/1 | 300,000 | ||||
03/04/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 92,500 | 24/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 400 | |||||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 556 | 24/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,000 | |||||||
21/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | 24/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 24/04/2020 | GPMKHA/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:47 PM. |