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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,651 | 30/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25,000 | |||||||
01/10/2021 | NWPS/2021-22/R/4 | Direct Receipts | 700 | 30/10/2021 | NWPS/2021-22/P/2 | Expenditures | 5,600 | |||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,294 | 30/10/2021 | PPMS/2021-22/P/1 | Expenditures | 23,000 | |||||||
13/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/10/2021 | NWPS/2021-22/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/10/2021 | NWPS/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:09 PM. |