Voucher Wise Summary Report
Opening Balance | 2,268,269 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 335,596 | 29/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 49,400 | |||||||
02/04/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,000 | Expenditures | ||||||||||
15/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 214,991 | Expenditures | ||||||||||
16/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:43 AM. |