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.) |
25/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 136 | 25/12/2021 | FFC/2021-22/P/41 | Expenditures | 77,900 | |||||||
25/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,000 | 25/12/2021 | FFC/2021-22/P/42 | Expenditures | 46,880 | |||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:31 AM. |