Voucher Wise Summary Report
Opening Balance | 708,177.03 | |||||||||||||
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 | 8,435 | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 10 | 13/04/2020 | GPMKHA/2020-21/C/1 | 25,000 | ||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 530,201 | 14/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | 30/04/2020 | GPMKHA/2020-21/C/2 | 8,435 | ||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 556 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,650 | |||||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | 30/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,500 | |||||||
21/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 15,000 | 30/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:48 AM. |