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/1 | Direct Receipts | 4,532 | 02/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 45,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,927 | 07/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 14,400 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:41 AM. |