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.) |
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 56 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 52,068 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 105,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 9,559.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:52 PM. |