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.) |
22/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 84,000 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 84,000 | |||||||
29/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 307 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 42,000 | |||||||
29/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 55,284 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
29/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 45,847 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:17 PM. |