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.) |
27/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 13/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
27/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 54,609 | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
27/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,850 | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 72,575 | |||||||
27/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,850 | 14/07/2021 | FFC/2021-22/P/5 | Expenditures | 99,850 | |||||||
27/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 87,890 | 14/07/2021 | FFC/2021-22/P/6 | Expenditures | 12,250 | |||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/7 | Expenditures | 21,137 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/8 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:53 AM. |