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.) |
09/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 99,900 | 02/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 46,000 | |||||||
20/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 11,200 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 99,900 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:12 AM. |