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.) |
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 28/08/2021 | FFC/2021-22/P/11 | Expenditures | 36,400 | |||||||
19/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 49,147 | 28/08/2021 | FFC/2021-22/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/16 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:34 AM. |