Voucher Wise Summary Report
Opening Balance | 1,443,327.3 | |||||||||||||
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.) |
17/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 218,592 | 18/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,430 | |||||||
Direct Receipts | 20/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:33 AM. |