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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 504 | 03/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,500 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,169 | 04/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,500 | |||||||
25/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 38 | 21/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,200 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 78 | 28/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:17 AM. |