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.) |
26/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,287 | 06/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 27,000 | 14/07/2021 | SSP/2021-22/C/3 | 3,150 | ||||
26/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 282 | 11/07/2021 | FFC/2021-22/P/6 | Expenditures | 15,750 | |||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:42 PM. |