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.) |
13/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | 02/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 32,500 | 03/09/2021 | XVFC/2021-22/C/1 | 476,484.5 | ||||
17/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 13,650 | 08/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 28,000 | 03/09/2021 | XVFC/2021-22/C/2 | 366,184.5 | ||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 419 | 24/09/2021 | TSC/2021-22/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:35 AM. |