Voucher Wise Summary Report
Opening Balance | 5,064,930.22 | |||||||||||||
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.) |
18/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 221,324 | 19/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 21,542 | |||||||
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 478,942 | Expenditures | ||||||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:00 AM. |