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.) |
02/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 100 | 01/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 3,350 | |||||||
06/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 590 | 24/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:18 AM. |