Voucher Wise Summary Report
Opening Balance | 686,721.85 | |||||||||||||
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.) |
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 27,200 | 23/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:38 PM. |