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.) |
11/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 600,000 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 48,900 | |||||||
11/02/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 100,000 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 45,400 | |||||||
12/02/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 8,554 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 45,600 | |||||||
12/02/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 609 | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 96,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 14/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 14/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2020 | MMSGVY/2019-20/P/7 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 18/02/2020 | MMSGVY/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2020 | MMSGVY/2019-20/P/9 | Expenditures | 182,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:58 AM. |