Voucher Wise Summary Report
Opening Balance | 1,489,188.12 | |||||||||||||
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 | 226,986 | 27/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 48,000 | |||||||
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 605,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:46 PM. |