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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3 | 02/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,900 | 19/08/2021 | GPMKHA/2021-22/C/2 | 12,000 | ||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 177 | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 28,421 | 02/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:09 AM. |