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.) |
03/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,750 | 18/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,820 | 01/07/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
21/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 21,950 | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 1 | |||||||
31/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1 | 30/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 61,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:01 AM. |