Voucher Wise Summary Report
Opening Balance | 595,042.19 | |||||||||||||
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.) |
10/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 653 | 28/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,000 | 28/04/2020 | GPMKHA/2020-21/C/1 | 7,170 | ||||
10/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,172 | 29/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,170 | |||||||
10/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 556 | Expenditures | ||||||||||
10/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,817 | Expenditures | ||||||||||
16/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 411,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:57 PM. |