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.) |
01/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,120 | 19/11/2020 | GPMKHA/2020-21/P/43 | Expenditures | 70,000 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 21,000 | Expenditures | ||||||||||
19/11/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:53 PM. |