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.) |
25/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,553 | 03/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
25/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 201 | 04/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
27/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 181,000 | 26/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:24 AM. |