Voucher Wise Summary Report
Opening Balance | 6,053,288 | |||||||||||||
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.) |
16/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 166,041 | |||||||
16/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 21,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,176,900 | |||||||
16/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 39,200 | 03/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 59 | |||||||
16/04/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,500 | 04/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 235,800 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:32 AM. |