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.) |
24/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 80,380 | 20/08/2021 | FFC/2021-22/P/1 | Expenditures | 99,500 | 25/08/2021 | GPMKHA/2021-22/C/2 | 35,000 | ||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/2 | Expenditures | 180,000 | 25/08/2021 | GPMKHA/2021-22/C/3 | 25,000 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 14,868 | 25/08/2021 | GPMKHA/2021-22/C/4 | 10,250 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | 25/08/2021 | NOAPS/2021-22/C/3 | 3,500 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:49 AM. |