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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 988,657 | 03/12/2019 | GPMKHA/2019-20/P/42 | Expenditures | 50,000 | |||||||
06/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 3,500 | 05/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 15,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 293 | 11/12/2019 | GPMKHA/2019-20/P/47 | Expenditures | 95,746 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,565 | 16/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 10,000 | |||||||
28/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 792 | 19/12/2019 | GPMKHA/2019-20/P/39 | Expenditures | 12,000 | |||||||
28/12/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 100 | 23/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 10,000 | |||||||
28/12/2019 | GPMKHA/2019-20/R/35 | Direct Receipts | 7,776 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:38 AM. |