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 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,166 | 03/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 29,400 | 02/07/2021 | GPMKHA/2021-22/C/1 | 40,000 | ||||
22/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 37,972 | 03/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,600 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/41 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/42 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/43 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/44 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:10 AM. |