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.) |
05/08/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 34,800 | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | 27/08/2019 | FFC/2019-20/C/2 | 1,833.8 | ||||
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 15,750 | 08/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 50,000 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,265 | 09/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 50,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 928 | 13/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 100,000 | |||||||
14/08/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 500 | 16/08/2019 | GPMKHA/2019-20/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 18/08/2019 | GPMKHA/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:34 AM. |