Voucher Wise Summary Report
Opening Balance | 336,576.66 | |||||||||||||
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 | 292,787 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,000 | |||||||
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 13,079 | 23/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
16/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
23/04/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:10 AM. |