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.) |
31/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 8,000 | 07/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 16,570 | 06/08/2021 | GPMKHA/2021-22/C/3 | 60,000 | ||||
Direct Receipts | 10/08/2021 | TSC/2021-22/P/3 | Expenditures | 31,445 | 06/08/2021 | TSC/2021-22/C/1 | 40,000 | |||||||
Direct Receipts | 10/08/2021 | TSC/2021-22/P/4 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 15/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:58 AM. |