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.) |
20/10/2021 | SSP/2021-22/R/6 | Direct Receipts | 2,100 | 05/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 22,000 | |||||||
27/10/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 05/10/2021 | SSP/2021-22/P/2 | Expenditures | 2,800 | |||||||
Transfer | 11/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Transfer | 11/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:28 PM. |