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.) |
01/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 25,200 | 01/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,000 | |||||||
01/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 565 | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 20/08/2021 | FFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 219 | 20/08/2021 | FFC/2021-22/P/2 | Expenditures | 13,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 4,222 | |||||||
27/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 36,062 | 27/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,200 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,249 | 27/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 27,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:59 PM. |