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/6 | Direct Receipts | 3,126 | 13/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 19,950 | |||||||
02/08/2021 | JPVN/2021-22/R/3 | Direct Receipts | 3,881 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 49,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:42 PM. |