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.) |
05/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5,448 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,050 | |||||||
05/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 56,700 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 47,062 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 558,829 | 21/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 260 | |||||||
28/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 419,600 | 21/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 140 | |||||||
29/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 366,000 | 22/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 56,700 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 129,885 | ||||||||||
Direct Receipts | 27/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/12 | Expenditures | 352 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 239,304 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:49 AM. |