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.) |
01/07/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 7 | 10/07/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
01/07/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 196 | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 70,700 | |||||||
01/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 227 | 31/07/2021 | FFC/2021-22/P/11 | Expenditures | 37,300 | |||||||
01/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 49 | 31/07/2021 | FFC/2021-22/P/12 | Expenditures | 145,000 | |||||||
01/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 14 | 31/07/2021 | FFC/2021-22/P/13 | Expenditures | 156,000 | |||||||
03/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,800 | 31/07/2021 | FFC/2021-22/P/14 | Expenditures | 29,900 | |||||||
04/07/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 10,000 | 31/07/2021 | FFC/2021-22/P/15 | Expenditures | 30,700 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:44 PM. |