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.) |
06/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 48,331 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 120,000 | 31/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:27 AM. |