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.) |
14/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 200,000 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,195 | 04/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 15,900 | |||||||
Direct Receipts | 05/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 39,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:26 PM. |