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.) |
20/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 50,000 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 15,120 | |||||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 18 | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 25,371 | |||||||
30/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 55 | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 6,048 | |||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/6 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:35 AM. |