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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 69 | 20/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | 19/05/2021 | GPMKHA/2021-22/C/1 | 32,130 | ||||
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 34 | 20/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 29,130 | 19/05/2021 | PPMS/2021-22/C/1 | 12,000 | ||||
01/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 14 | 20/05/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | |||||||
19/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,130 | Expenditures | ||||||||||
19/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:45 PM. |