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 | 118 | 11/12/2021 | FFC/2021-22/P/14 | Expenditures | 150,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 89 | 11/12/2021 | FFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,171 | 13/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 20,089 | |||||||
12/12/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 42 | 13/12/2021 | MMSGVY/2021-22/P/13 | Expenditures | 820 | |||||||
12/12/2021 | NOAPS/2021-22/R/36 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:14 PM. |