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.) |
12/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 430 | 11/12/2021 | FFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
12/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 231 | 11/12/2021 | FFC/2021-22/P/13 | Expenditures | 13,500 | |||||||
12/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 249 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 27/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,053 | |||||||
28/12/2021 | XVFC/2021-22/R/8 | Transfer | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:43 PM. |