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.) |
09/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 88,550 | 09/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
19/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,078 | 09/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Transfer | 97,000 | 09/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17,600 | |||||||
Transfer | 09/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Transfer | 09/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,600 | ||||||||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:33 AM. |