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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 14,604 | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,540 | 29/05/2020 | NOAPS/2020-21/C/2 | 25,900 | ||||
28/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 25,900 | 29/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 25,900 | |||||||
30/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,540 | Expenditures | ||||||||||
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:46 PM. |