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.) |
01/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,000,000 | 03/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000,000 | |||||||
01/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,200,000 | 03/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,200,000 | |||||||
10/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 4,800,000 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 173,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,896 | 11/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,000,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 5,898 | 11/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,800,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 320 | 11/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 266 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:40 AM. |