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.) |
07/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 281 | 15/09/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
07/09/2021 | NWPS/2021-22/R/9 | Direct Receipts | 29 | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 7,800 | |||||||
09/09/2021 | NWPS/2021-22/R/10 | Direct Receipts | 1,750 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 11,400 | |||||||
24/09/2021 | NWPS/2021-22/R/11 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:03 PM. |