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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,318 | 09/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,280 | |||||||
01/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,456 | 09/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,720 | |||||||
14/07/2021 | NWPS/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:39 PM. |