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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,336 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,600 | |||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 34,693 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 28,974 | |||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 41,837 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,881 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:30 PM. |