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.) |
11/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 500 | 15/09/2019 | FFC/2019-20/P/60 | Expenditures | 3,200 | |||||||
11/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 500 | 15/09/2019 | FFC/2019-20/P/61 | Expenditures | 17.7 | |||||||
11/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 500 | 19/09/2019 | GPMKHA/2019-20/P/30 | Expenditures | 1,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 5,652 | 19/09/2019 | GPMKHA/2019-20/P/31 | Expenditures | 41,100 | |||||||
28/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 5,424 | 24/09/2019 | GPMKHA/2019-20/P/24 | Expenditures | 346 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/64 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/68 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 25/09/2019 | GPMKHA/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2019 | GPMKHA/2019-20/P/33 | Expenditures | 48,030 | ||||||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/35 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 27/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 27/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:12 AM. |