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/1 | Direct Receipts | 159 | 02/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 25,200 | |||||||
06/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 7 | 02/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:07 PM. |