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/3 | Direct Receipts | 4,500 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 49,000 | |||||||
04/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 9,300 | 10/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 25,100 | |||||||
04/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,800 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | |||||||
13/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 492 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 35,023 | |||||||
19/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,436 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 64.9 | |||||||
24/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/06/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:41 PM. |