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 | 72 | 06/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,600 | 21/08/2021 | GPMKHA/2021-22/C/2 | 9,800 | ||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 149 | 06/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,800 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 19 | 07/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,500 | |||||||
18/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 40,653 | 22/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,800 | |||||||
27/08/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/08/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:16 PM. |