Voucher Wise Summary Report
Opening Balance | 4,060,902.21 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 200,000 | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/04/2019 | GPMKHA/2019-20/P/7 | Expenditures | 38,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:31 PM. |