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.) |
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 39 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | 31/08/2021 | GPMKHA/2021-22/C/2 | 15,000 | ||||
31/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 139 | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,740 | 31/08/2021 | GPMKHA/2021-22/C/3 | 33,400 | ||||
31/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,076 | 31/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,890 | |||||||
31/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 55,334 | 31/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,640 | |||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:50 PM. |