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.) |
01/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 390 | 17/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,655 | 16/09/2021 | GPMKHA/2021-22/C/3 | 6,500 | ||||
01/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,274 | 29/09/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
03/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 350 | 29/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 635 | |||||||
04/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 700 | 29/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,210 | |||||||
17/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 700 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:37 AM. |