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.) |
04/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,116 | 03/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,000 | |||||||
04/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 41,688 | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 104,632 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 544 | 18/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
18/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 28,800 | 18/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:26 PM. |