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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 85 | 07/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | 25/08/2021 | GPMKHA/2021-22/C/2 | 9,500 | ||||
02/08/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 20 | 18/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 220 | |||||||
02/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 549 | 19/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,600 | |||||||
07/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 100,763 | 25/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,500 | |||||||
18/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 29,535 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:21 PM. |