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.) |
30/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 5,000 | 23/09/2021 | FFC/2021-22/P/22 | Expenditures | 50,000 | 30/09/2021 | GPMKHA/2021-22/C/5 | 20,915 | ||||
30/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 673 | 24/09/2021 | FFC/2021-22/P/23 | Expenditures | 16,410 | 30/09/2021 | TSC/2021-22/C/1 | 23,020 | ||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 240,000 | 24/09/2021 | FFC/2021-22/P/24 | Expenditures | 7,000 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,200 | 24/09/2021 | FFC/2021-22/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/09/2021 | TSC/2021-22/P/5 | Expenditures | 23,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:50 PM. |