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 | FFC/2020-21/R/1 | Refund of Excess Payment | 16,200 | 06/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,000 | |||||||
19/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 215,905.61 | 11/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,600 | |||||||
19/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 215,905.61 | 12/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 60 | |||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:30 PM. |