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 | FFC/2021-22/R/1 | Direct Receipts | 96 | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | 31/07/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
31/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 202,728 | 31/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | 31/07/2021 | GPMKHA/2021-22/C/5 | 15,000 | ||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 140,000 | 31/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17.7 | 31/07/2021 | GPMKHA/2021-22/C/6 | 20,000 | ||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:11 AM. |