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 | 124 | 10/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,360 | |||||||
06/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,341 | 18/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,750 | |||||||
06/08/2021 | MMSGVY/2021-22/R/7 | Direct Receipts | 2,351 | 18/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 10,000 | |||||||
12/08/2021 | MMSGVY/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 31,924 | Expenditures | ||||||||||
18/08/2021 | MMSGVY/2021-22/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:40 AM. |