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.) |
14/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 42 | 14/08/2021 | FFC/2021-22/P/25 | Expenditures | 3,500 | 14/08/2021 | GPMKHA/2021-22/C/2 | 20,200 | ||||
14/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,796 | 14/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | |||||||
14/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 14/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 49,888 | 14/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/26 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/28 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/31 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/32 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:24 PM. |