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.) |
03/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 58,253 | 03/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
03/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 790 | 03/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 37,800 | |||||||
03/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 03/08/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,014 | 03/08/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 26,642 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 802 | Expenditures | ||||||||||
31/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:02 PM. |