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.) |
31/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,000 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 9,250 | |||||||
31/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 20,000 | 15/07/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
31/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 85 | 15/07/2021 | FFC/2021-22/P/11 | Expenditures | 5,650 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/14 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/2 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/17 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:16 PM. |