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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 12 | 19/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,000 | 13/07/2021 | OWN/2021-22/C/2 | 1,000 | ||||
01/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 573 | 19/07/2021 | TSC/2021-22/P/2 | Expenditures | 8,940 | 16/07/2021 | PPMS/2021-22/C/1 | 30,000 | ||||
03/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 44,000 | 19/07/2021 | TSC/2021-22/P/3 | Expenditures | 3,075 | 16/07/2021 | TSC/2021-22/C/1 | 12,015 | ||||
Direct Receipts | Expenditures | 26/07/2021 | OWN/2021-22/C/1 | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:20 PM. |