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.) |
10/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 325,000 | 06/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,300 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,280 | 06/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 30,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 9 | 08/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 18,500 | |||||||
26/09/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 1,605 | 09/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 8,487 | |||||||
26/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 35 | 10/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 32,500 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,203 | 15/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 38,000 | |||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:56 PM. |