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 | 28,908 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 62.92 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 34,858 | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,240 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 39 | 12/06/2021 | FFC/2021-22/P/5 | Expenditures | 34,725 | |||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 38 | 12/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,500 | |||||||
01/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 40 | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 12,180 | |||||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 1 | 20/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,440 | |||||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 123 | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 7,760 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 112 | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 2,330 | |||||||
23/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,722 | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,050 | |||||||
24/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:08 AM. |