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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 59,778 | 20/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 150,000 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 183,570 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 183,570 | Expenditures | ||||||||||
11/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 252,629 | Expenditures | ||||||||||
11/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 46,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:37 PM. |