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.) |
25/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 452 | 01/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 27,200 | 02/07/2019 | FFC/2019-20/C/8 | 90,000 | ||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 90,000 | 04/07/2019 | GPMKHA/2019-20/C/1 | 61,000 | |||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,976 | 15/07/2019 | FFC/2019-20/C/5 | 281,000 | |||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,600 | 24/07/2019 | FFC/2019-20/C/6 | 45,000 | |||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:26 AM. |