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.) |
03/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 98,000 | |||||||
03/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 300,000 | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/9 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 17/02/2022 | TSC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:02 PM. |