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.) |
02/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 20,862.3 | 13/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 23,000 | 02/08/2021 | GPMKHA/2021-22/C/1 | 23,000 | ||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 34,650 | 13/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 34,650 | 11/08/2021 | GPMKHA/2021-22/C/2 | 60,000 | ||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 60,000 | 11/08/2021 | GPMKHA/2021-22/C/3 | 40,000 | |||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 40,000 | 11/08/2021 | NOAPS/2021-22/C/2 | 34,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:21 PM. |