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.) |
25/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,682 | 02/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,800 | |||||||
25/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,380 | 03/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 48,500 | |||||||
25/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,228 | 03/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 67,000 | |||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:41 PM. |