Voucher Wise Summary Report
Opening Balance | 1,031,937.28 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 254 | 01/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 50,000 | 01/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 01/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 01/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 372 | ||||||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:37 AM. |