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.) |
09/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 76,970 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 951 | 09/07/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
09/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 5,400 | Expenditures | ||||||||||
09/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 61,609 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 145,082 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 951 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:34 PM. |