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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 369 | 29/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 180 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 243 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 48,300 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 37,508 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 44,300 | |||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 45,230 | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 42,350 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:09 AM. |