Voucher Wise Summary Report
Opening Balance | 896,024.42 | |||||||||||||
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.) |
01/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 125 | 05/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 700 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,218 | 15/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,400 | |||||||
28/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 28,454 | 15/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:38 PM. |