Voucher Wise Summary Report
Opening Balance | 2,508,739.41 | |||||||||||||
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.) |
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 245,793 | 30/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 35,000 | |||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,028,177 | 30/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
30/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 30/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:59 PM. |