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.) |
01/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 109 | 03/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,000 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 50,000 | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | |||||||
13/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 13,700 | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:07 AM. |