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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,091 | 13/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,440 | 13/07/2021 | GPMKHA/2021-22/C/2 | 9,000 | ||||
01/07/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 62 | 13/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,340 | 29/07/2021 | IWDP/2021-22/C/3 | 48,000 | ||||
16/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 31,862.59 | 23/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,400 | |||||||
23/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 24,000 | 29/07/2021 | IWDP/2021-22/P/5 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:11:24 PM. |