Voucher Wise Summary Report
Opening Balance | 1,333,973.55 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 314 | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 30/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2021 | PPMS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:48 AM. |