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.) |
15/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,328 | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,328 | 20/10/2020 | GPMKHA/2020-21/C/5 | 41,400 | ||||
19/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | 21/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 41,400 | |||||||
19/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,622 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:59 PM. |