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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 22,190 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 35,835 | |||||||
03/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 173,731 | 31/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 36,400 | |||||||
15/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,121 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 46,037 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 145,915 | Expenditures | ||||||||||
18/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 190 | Expenditures | ||||||||||
25/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:24 AM. |