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.) |
02/12/2021 | SSP/2021-22/R/14 | Direct Receipts | 6,900 | 09/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 11,000 | |||||||
25/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 702 | 21/12/2021 | SSP/2021-22/P/10 | Expenditures | 2,800 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 51,661 | 21/12/2021 | SSP/2021-22/P/11 | Expenditures | 4,100 | |||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:50 AM. |