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 | 342 | 04/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 23/07/2021 | GPMKHA/2021-22/C/1 | 35,000 | ||||
14/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 05/07/2021 | TSC/2021-22/P/9 | Expenditures | 96,000 | |||||||
27/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 34,172 | 09/07/2021 | TSC/2021-22/P/10 | Expenditures | 20,000 | |||||||
28/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 41,207 | 29/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 18,200 | |||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:59 AM. |