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.) |
19/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 39,330 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
19/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,617 | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
21/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,292 | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 57,514 | |||||||
21/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 964 | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 48,500 | |||||||
Direct Receipts | 19/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:57 PM. |