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.) |
10/12/2021 | FFC/2021-22/R/19 | Direct Receipts | 1,692 | 01/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 50.74 | ||||||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:25 PM. |