Voucher Wise Summary Report
Opening Balance | 5,635,718.99 | |||||||||||||
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.) |
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 17.7 | 07/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 07/04/2021 | NWPS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:35 PM. |