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.) |
03/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,226.6 | 07/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 23,000 | |||||||
03/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,000 | 23/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 1,760 | |||||||
08/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 23,000 | Expenditures | ||||||||||
11/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:26 AM. |