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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,368 | 18/09/2021 | PPMS/2021-22/P/2 | Expenditures | 22,000 | 17/09/2021 | PPMS/2021-22/C/2 | 23,000 | ||||
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 156 | 20/09/2021 | PPMS/2021-22/P/3 | Expenditures | 1,000 | |||||||
16/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
18/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 39,804 | Expenditures | ||||||||||
18/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 39,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:08 PM. |