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.) |
06/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,088 | 05/09/2021 | XVFC/2021-22/P/1 | Expenditures | 171,000 | |||||||
06/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 43,361 | 06/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 716 | 06/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 28,800 | |||||||
17/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 28,800 | 06/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 84.96 | |||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:48 AM. |