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.) |
14/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 14/07/2021 | GPMKHA/2021-22/P/24 | Expenditures | 17.7 | |||||||
26/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,000 | 23/07/2021 | TSC/2021-22/P/2 | Expenditures | 30,000 | |||||||
26/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 21,463 | 23/07/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
26/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,000 | 28/07/2021 | GPMKHA/2021-22/P/25 | Expenditures | 31,724 | |||||||
26/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 81,500 | 28/07/2021 | GPMKHA/2021-22/P/26 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:17 AM. |