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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,968 | 07/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,331 | 07/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/10/2021 | SSP/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/10/2021 | RGSA/2021-22/P/1 | Expenditures | 239,500 | ||||||||||
Direct Receipts | 23/10/2021 | ZPSPHA/2021-22/P/1 | Expenditures | 208,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:18 PM. |