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.) |
01/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 13,899 | 08/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 28,000 | |||||||
24/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 22,671 | 14/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:32 PM. |