Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
02/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 73,070 | 02/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 5,200 | |||||||
02/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 60,594 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
04/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 901 | Expenditures | ||||||||||
26/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 203 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:28 PM. |