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.) |
25/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,305 | 02/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,588 | |||||||
26/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 2 | 07/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,700 | |||||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,174 | 15/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,200 | |||||||
26/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 80 | 31/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 19,250 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,784 | 31/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 28,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:47 AM. |