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.) |
13/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 245,000 | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 45,600 | |||||||
13/11/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 4,600 | 13/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 27,600 | |||||||
13/11/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 23,000 | 13/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,518 | |||||||
13/11/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:59 AM. |