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.) |
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 877 | 29/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
29/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 41,265 | 29/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
29/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 178 | Expenditures | ||||||||||
29/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:40 PM. |