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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 67,697 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 840 | |||||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,031 | 09/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 840 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 761 | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 13,500 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 475 | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,000 | |||||||
30/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 37,700 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 28,158 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2021 | FFC/2021-22/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:07 AM. |