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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 21 | 17/09/2021 | FFC/2021-22/P/9 | Expenditures | 22,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,245 | 17/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:11 AM. |