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.) |
30/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 200,000 | 30/09/2021 | FFC/2021-22/P/21 | Expenditures | 40,000 | |||||||
30/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 30/09/2021 | FFC/2021-22/P/22 | Expenditures | 73,000 | |||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 19,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:50 PM. |