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/2 | Direct Receipts | 1,900 | 02/11/2021 | GPMKHA/2021-22/P/36 | Expenditures | 8,000 | |||||||
06/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 4 | 12/11/2021 | GPMKHA/2021-22/P/37 | Expenditures | 2,000 | |||||||
18/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 8,250 | 30/11/2021 | GPMKHA/2021-22/P/38 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:18 AM. |