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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,168 | 02/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 980 | |||||||
10/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,009 | 02/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,000 | |||||||
11/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 100,000 | 02/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 40,500 | |||||||
25/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,008 | 31/05/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | |||||||
25/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 37,324 | 31/05/2021 | GPMKHA/2021-22/P/8 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:09 PM. |