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.) |
08/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 800,000 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 44,150 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 100,754 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 138,000 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 140,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 823 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 69,000 | |||||||
26/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,705 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 43,200 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:57 PM. |