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.) |
12/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 350 | 12/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
20/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 109,381 | 28/07/2021 | FFC/2021-22/P/2 | Expenditures | 95,515 | |||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/3 | Expenditures | 86,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:08 PM. |