Voucher Wise Summary Report
Opening Balance | 1,422,942 | |||||||||||||
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 | 490,781 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,924 | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,850 | |||||||
16/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:49 AM. |