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 | 16,021.5 | 16/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | 16/07/2021 | GPMKHA/2021-22/C/1 | 20,000 | ||||
16/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 152,637 | 16/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,017 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:35 AM. |