Voucher Wise Summary Report
Opening Balance | 7,320,199.02 | |||||||||||||
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 | 227,224 | 28/04/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 200,000 | |||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 611,938 | 28/04/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:02 AM. |