Voucher Wise Summary Report
Opening Balance | 847,674.56 | |||||||||||||
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.) |
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 57,731 | Select activity nature | ||||||||||
16/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
17/04/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
23/04/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:46 PM. |