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.) |
11/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 19,000 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 28,600 | 02/06/2021 | PPMS/2021-22/C/1 | 22,800 | ||||
22/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 15,715 | 03/06/2021 | PPMS/2021-22/P/1 | Expenditures | 22,800 | |||||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 895 | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,300 | |||||||
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,552 | 24/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 40,000 | |||||||
30/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 24/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,600 | |||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:24 PM. |