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.) |
03/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,212 | 03/12/2021 | FFC/2021-22/P/1 | Expenditures | 11,414 | |||||||
03/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 147,126 | 03/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 75,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 17,100 | 03/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 300,000 | 03/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 16,000 | 03/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 10,000 | 03/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 50,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 32,767 | 03/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 03/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 100,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 442 | 03/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 150,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 936 | 03/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 300,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 156,000 | 21/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 30,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 11,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:59 PM. |