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.) |
28/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 23 | 17/09/2021 | FFC/2021-22/P/1 | Expenditures | 43,000 | |||||||
28/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 537 | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 16,500 | |||||||
30/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 795 | 17/09/2021 | FFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/4 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:48 AM. |