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.) |
| 07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 233 | 10/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 18,800 | 27/08/2021 | GPMKHA/2021-22/C/4 | 16,000 | ||||
| 19/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 14,000 | 28/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 16,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:10:29 AM. | ||||||||||||||