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.) |
16/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,693 | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 15,500 | 30/09/2021 | GPMKHA/2021-22/C/1 | 19,800 | ||||
30/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 230 | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 19,800 | 30/09/2021 | GPMKHA/2021-22/C/2 | 18,000 | ||||
30/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 78,200 | 30/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 49,500 | |||||||
30/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 200,000 | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 18,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 446 | 30/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 13,500 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,300 | 30/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 78,200 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:19 AM. |