Voucher Wise Summary Report
Opening Balance | 1,284,283.62 | |||||||||||||
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/2 | Direct Receipts | 13,568 | 30/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 80,000 | 29/04/2020 | GPMKHA/2020-21/C/1 | 80,000 | ||||
17/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 230,637 | Expenditures | 30/04/2020 | GPMKHA/2020-21/C/2 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:37 AM. |