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.) |
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 725 | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,140 | 31/08/2021 | GPMKHA/2021-22/C/2 | 44,394 | ||||
19/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 570 | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 950 | |||||||
19/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,140 | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,140 | |||||||
31/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 45,000 | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 950 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:23 AM. |