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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 401 | 04/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,700 | 04/09/2021 | GPMKHA/2021-22/C/2 | 6,700 | ||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,620 | 14/09/2021 | GPMKHA/2021-22/C/3 | 21,600 | |||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 13,185 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 54,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:34 AM. |